Muster Roll No. : 234	Date From : 01/05/2021    Date To : 07/05/2021	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.  939        Page NO.  14

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 Abhimanyu Champati OR-23-004-006-002/7754 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL002131 Credited 05/06/2021   2 Parshuram Champati OR-23-004-006-002/7754 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL002131 Credited 05/06/2021   3 Jalandhar Champati OR-23-004-006-002/7754 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL002131 Credited 05/06/2021   4 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 2423004WL002131 Credited 05/06/2021   5 Satyabhama Champati OR-23-004-006-002/7754 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL002131 Credited 05/06/2021   6 Ratnakar Baral OR-23-004-006-003/7893 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL002131 Credited 05/06/2021   7 Sunakar Baral OR-23-004-006-003/7893 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004WL002131 Credited 05/06/2021   8 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 2423004WL002131 Credited 05/06/2021   9 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 2423004WL002131 Credited 05/06/2021   10 Jasoda Baral OR-23-004-006-003/7893 OTHER Tirimal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL002131 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60