Muster Roll No. : 670	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : PDW 006/2021-22    Sanction Date : 01/12/2021
Work Code : 2423007/IF/10723086	Work Name : Individual Farm Pond Birendra Kumar Jena (2423007/IF/10723086)

Measurement Book Detail

MB NO.  1633        Page NO.  25

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 Panchu Jayasingh(Self) OR-23-007-004-008/8142 OTHER Belapadar A A A A A A A 0 0 0 0 0 0       2423007WL0000837   2 Dayanidhi Mangaraj OR-23-007-004-008/8107 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0000837 Credited 11/05/2022   3 Bhikari Behera OR-23-007-004-008/8137 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000837 Credited 11/05/2022   4 Arata Jayasingh OR-23-007-004-008/8112 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000837 Credited 11/05/2022   5 Ballav Jayasingh(Self) OR-23-007-004-008/8122 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0000837 Credited 11/05/2022   6 Subrata Samantaray(Son) OR-23-007-004-008/8113 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0000837 Credited 11/05/2022   7 Umakant Bhujabala(Self) OR-23-007-004-008/8111 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000837 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36