Muster Roll No. : 8061	Date From : 30/12/2020    Date To : 05/01/2021	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.  705        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 Dayanidhi Mangaraj OR-23-007-004-008/8107 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL023320 Credited 15/03/2021   2 Dasarathi Srichandan(Self) OR-23-007-004-008/8065 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL023320 Credited 15/03/2021   3 Pravat Kumar Jena(Self) OR-23-007-004-008/30959 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL023320 Credited 15/03/2021   4 Surendra Jena(Self) OR-23-007-004-008/8092 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL023320 Credited 15/03/2021   5 Manaranjan Nayak(Self) OR-23-007-004-008/8075 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL023320 Credited 15/03/2021   6 Subrata Samantaray(Son) OR-23-007-004-008/8113 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL023320 Credited 17/03/2021   7 Sudarsan Pradhan(Self) OR-23-007-004-008/8054 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL023320 Credited 15/03/2021   8 Raghunath Martha(Self) OR-23-007-004-008/8073 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL023320 Credited 15/03/2021   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 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48