Muster Roll No. : 57	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423010/IF/10586455	Work Name : individual farm pond of Gajapati Baral

Measurement Book Detail

MB NO.  1894        Page NO.  9

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 Rabi Bhoi(Self) OR-23-010-016-001/400 SC Dhaulimuhan P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL000310 Credited 29/04/2024   2 Shudhanshu Bhushan Raysingh(Son) OR-23-010-016-002/782 OTHER Durgaprasad P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KHURDA CNRB0003366 2423010WL000310 Credited 29/04/2024   3 Soubhagyaranjan Raysingh(Grandson) OR-23-010-016-002/782 OTHER Durgaprasad P P P P P P A 6 254 1524 0 0 1524 HDFC BANK DHAULIMUNHA HDFC0003528 2423010WL000310 Credited 29/04/2024   4 GunanidhiDasDas OR-23-010-016-002/686 SC Durgaprasad A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MALIPADA BKID0005128 2423010WL000310   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 1143

Total man days : 18