Muster Roll No. : 6185	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761712	Work Name : Individual farm Pond of Balaram Pradhan (2423007/IF/10761712)

Measurement Book Detail

MB NO.  1652        Page NO.  59

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 Baijayanti Pradhan(Wife) OR-23-007-004-001/6593 OTHER Asanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017   2 BASANTA PRADHAN OR-23-007-004-001/6593 OTHER Asanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017   3 Kamala Pradhan(Wife) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017 Credited 11/11/2022   4 balaram Pradhan(Husband) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017 Credited 11/11/2022   5 Biranchi Pradhan(Self) OR-23-007-004-001/6606 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017 Credited 11/11/2022   6 Subasini Pradhan(Wife) OR-23-007-004-001/6606 OTHER Asanapalli P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017 Credited 11/11/2022   7 BIMBADHAR PRADHAN OR-23-007-004-001/6651 OTHER Asanapalli A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0009017   8 Manoj bPradhan(Son) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0009017 Credited 11/11/2022   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 777

Total man days : 28