Muster Roll No. : 479	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423004/IF/10592699	Work Name : individual farm pond of Parsuram Champati

Measurement Book Detail

MB NO.  940        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Arjuna Baliarsingh(Self) OR-23-004-006-002/21846 OTHER Pandiabili A A A A A A A 0 0 0 0 0 0       2423004WL002501   2 Arati Baliarsingh(Wife) OR-23-004-006-002/21846 OTHER Pandiabili A A A A A A A 0 0 0 0 0 0       2423004WL002501   3 Abhiram Jena(Self) OR-23-004-006-003/8147 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL002501 Credited 15/06/2021   4 Ratnakar Baral OR-23-004-006-003/7893 OTHER Tirimal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL002501   5 Sunakar Baral OR-23-004-006-003/7893 OTHER Tirimal P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004WL002501 Credited 14/06/2021   6 Kabiraj Jena(Self) OR-23-004-006-003/8061 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL002501 Credited 14/06/2021   7 Arati Jena(Wife) OR-23-004-006-003/8061 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL002501 Credited 14/06/2021   8 Pabani Jena(Wife) OR-23-004-006-003/8147 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL002501 Credited 14/06/2021   9 Satyabhama Behera OR-23-004-006-004/9064 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL002501 Credited 14/06/2021   10 Anirudha Behera OR-23-004-006-004/9064 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL002501 Credited 14/06/2021   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40