Muster Roll No. : 11254	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761564	Work Name : Individual farm Pond of Jogendra Mahapatra (2423007/IF/10761564)

Measurement Book Detail

MB NO.  1627        Page NO.  15

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 Hajari Patra(Self) OR-23-007-004-002/7032 OTHER Kapasia A A A A A A A 0 0 0 0 0 0       2423007WL0020073   2 Chandrasekhar Pradhan(Self) OR-23-007-004-002/7152 OTHER Kapasia A A A A A A A 0 0 0 0 0 0       2423007WL0020073   3 Mandodari Patra(Wife) OR-23-007-004-002/7032 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0020955 Credited 27/06/2022   4 Chhabi Bhujabala OR-23-007-004-002/6999 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0020073 Credited 29/03/2022   5 Basudev Bhata OR-23-007-004-002/7163 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0020073 Credited 29/03/2022   6 Ratnakar Mahapatra OR-23-007-004-002/7020 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0020073 Credited 29/03/2022   7 Bhagabata Mahapatra OR-23-007-004-002/7207 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0020073 Credited 29/03/2022   8 Nabakishore Bhujabal(Self) OR-23-007-004-002/7156 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0020073 Credited 29/03/2022   9 Basanti Patra(Wife) OR-23-007-004-002/7123 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0020073 Credited 29/03/2022   10 Malati Bhata OR-23-007-004-002/7163 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0020073 Credited 29/03/2022   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 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48