Muster Roll No. : 1686	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423009/IF/10586581	Work Name : individual farm pond of Nabakishore Chhotaray (2423009/IF/10586581)

Measurement Book Detail

MB NO.  1004        Page NO.  6

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 Fakira Mohana Dash OR-23-009-019-002/23105 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK NGB,BADAPARI 00002 2423009WL003614 Credited 14/06/2021   2 Susanta Behera OR-23-009-019-002/23086 OTHER Orada A A A A A A A 0 0 0 0 0 0 UCO BANK TANGI UCBA0000592 2423009WL003614   3 Syam Behera OR-23-009-019-002/23078 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 UCO BANK TANGI UCBA0000592 2423009WL003614 Credited 14/06/2021   4 Bidyadhar Pallei OR-23-009-019-002/23084 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 UCO BANK TANGI UCBA0000592 2423009WL003614 Credited 14/06/2021   5 Diresh Dash OR-23-009-019-002/23097 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 UCO BANK TANGI UCBA0000592 2423009WL003614 Credited 14/06/2021   6 Bhagirathi Sahoo OR-23-009-019-002/23107 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL003614 Credited 14/06/2021   7 Bairagi Champati OR-23-009-019-002/23090 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL003614 Credited 14/06/2021   8 Sauri Champati OR-23-009-019-002/23090 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL003614 Credited 14/06/2021   9 Biswambar Champati OR-23-009-019-002/23090 OTHER Orada P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL003614 Credited 14/06/2021   10 Lakshmidhar Pradhan OR-23-009-019-002/23096 OTHER Orada A A A A A A A 0 0 0 0 0 0 PARIOARADA 752023 PARIOARADA 2423009WL003614   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 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48