Muster Roll No. : 1444	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423004/IF/10592702	Work Name : individual farm pond of Mihir Ranjan Jena

Measurement Book Detail

MB NO.  1357        Page NO.  6

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 Sudarsan Swain(Self) OR-23-004-013-001/21527 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Jatni, Distt Khordha PUNB0160710 2423004WL0010676 Credited 26/11/2022   2 Purnachandra Bara(Self) OR-23-004-013-001/18745 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0010676 Credited 26/11/2022   3 Sasmita Swain(Wife) OR-23-004-013-001/21527 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0010676 Credited 26/11/2022   4 Haramohan Jena(Self) OR-23-004-013-001/18811 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0010676 Credited 26/11/2022   5 Brajaraj Swain(Self) OR-23-004-013-001/21519 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0010676 Credited 26/11/2022   6 Dheeran Swain(Brother) OR-23-004-013-001/21527 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0010676 Credited 26/11/2022   7 Sanjay Kumar Seth(Self) OR-23-004-013-001/21550 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0010676 Credited 26/11/2022   8 Dilan Prabha Behura(Wife) OR-23-004-013-001/21550 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0010676 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48