Muster Roll No. : 2296	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : PDW 003/2021-22    Sanction Date : 21/09/2021
Work Code : 2423007/IF/10722047	Work Name : Individual farm Pond of Jogendra Kumar Srichandan (2423007/IF/10722047)

Measurement Book Detail

MB NO.  1650        Page NO.  50

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 Subalsini Dei(Wife) OR-23-007-004-009/8217 OTHER Gopalipada A A A A A A A 0 0 0 0 0 0       2423007WL0003709   2 Satyamanjari Srichandan(Wife) OR-23-007-004-009/8157 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0003709 Credited 27/06/2022   3 Niranjan Baliarsingh(Self) OR-23-007-004-009/8195 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 28/06/2022   4 Yudhisthir Mangaraj(Self) OR-23-007-004-009/8196 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 27/06/2022   5 Radhakanta Mangaraj(Son) OR-23-007-004-009/8196 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 27/06/2022   6 Arun Mangaraj(Self) OR-23-007-004-009/8197 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 27/06/2022   7 Pramila Mangaraj(Wife) OR-23-007-004-009/8197 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 27/06/2022   8 Dhusasan Balawantaray(Self) OR-23-007-004-009/8214 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 27/06/2022   9 Yogendra Srichandan(Self) OR-23-007-004-009/8157 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0003709 Credited 27/06/2022   10 Chitaranjan Jayasingh(Self) OR-23-007-004-009/30991 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0003709 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54