Muster Roll No. : 5408	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : PDW 10/2020-21    Sanction Date : 31/12/2020
Work Code : 2423010/IF/10598831	Work Name : individual farm pond of Sri Golakha Bihari Routray (2423010/IF/10598831)

Measurement Book Detail

MB NO.  1306        Page NO.  13

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 Panchanan Baral OR-23-010-016-002/660 OTHER Durgaprasad A A A A A A A 0 0 0 0 0 0       2423010WL0019710   2 Subani Samantaray OR-23-010-016-005/1157 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0       2423010WL0019710   3 Jitu Samantaray OR-23-010-016-005/1157 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0       2423010WL0019710   4 Saraswati Bewa(Self) OR-23-010-016-005/1230 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0       2423010WL0019710   5 Akshya Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL0019710 Credited 22/03/2022   6 Gyanaranjan Routray(Grandson) OR-23-010-016-005/1263 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MALIPADA BKID0005128 2423010WL0019710   7 Nirupama Baral OR-23-010-016-002/660 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL0019710 Credited 22/03/2022   8 Madhusudan Sahoo(Self) OR-23-010-016-005/1061 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL0019710 Credited 22/03/2022   9 Sita Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL0019710 Credited 22/03/2022   10 Panchu Samantaray OR-23-010-016-005/1157 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0 RAMACHANDI BRANCH POST OFFICE, RAMACHANDI 752018 RAMACHANDI BRANCH POST OFFICE, RAMACHANDI 2423010WL0019710   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24