Muster Roll No. : 1847	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : PDWS 13/03/2023    Sanction Date : 13/03/2023
Work Code : 2423007/IF/10915671	Work Name : Individual farm Pond of Reshma Begum (2423007/IF/10915671)

Measurement Book Detail

MB NO.  1749        Page NO.  12

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 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 Subhasmita Barik(Wife) OR-23-007-004-003/32098 OTHER Rameswar P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002936 Credited 10/06/2023   2 Lokanath Dutta(Self) OR-23-007-004-003/6838 OTHER Rameswar P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002936 Credited 10/06/2023   3 Surykanta Sahoo OR-23-007-004-004/31115 OTHER Chuda P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002936 Credited 10/06/2023   4 RAJESH KUMAR MOHAPATRA(Self) OR-23-007-004-003/32099 OTHER Rameswar P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   5 Prasanta Barika OR-23-007-004-004/31141 OTHER Chuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   6 Somesh kumar Dutta OR-23-007-004-003/6838 OTHER Rameswar P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   7 Soni Sahoo OR-23-007-004-004/31110 OTHER Chuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   8 Gopal Sahoo OR-23-007-004-004/31110 OTHER Chuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   9 Malaya Ku Sahoo OR-23-007-004-004/31112 OTHER Chuda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   10 Naresh ku Dutta OR-23-007-004-003/6838 OTHER Rameswar P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL002936 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60