Muster Roll No. : 10289	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : PDW 07/2020-21    Sanction Date : 30/08/2020
Work Code : 2423007/IF/10551321	Work Name : Individual Farm Pond of Sri Subrat Kumar Samantaray (2423007/IF/10551321)

Measurement Book Detail

MB NO.  1558        Page NO.  7

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 Laxmidhar Swain(Son) OR-23-007-004-008/8119 OTHER Belapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0018345   2 Manaranjan Nayak(Self) OR-23-007-004-008/8075 OTHER Belapadar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0018345 Credited 25/02/2022   3 Subrata Samantaray(Son) OR-23-007-004-008/8113 OTHER Belapadar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0018345 Credited 25/02/2022   4 Sudarsan Pradhan(Self) OR-23-007-004-008/8054 OTHER Belapadar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0018345 Credited 25/02/2022   5 Raghunath Martha(Self) OR-23-007-004-008/8073 OTHER Belapadar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0018345 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 20