Muster Roll No. : 1520	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 10/2022-23    Sanction Date : 24/05/2022
Work Code : 2423007/IF/10805068	Work Name : Individual farm Pond of Ratnakar Pradhan (2423007/IF/10805068)

Measurement Book Detail

MB NO.  1760        Page NO.  4

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 Sabita Pradhan OR-23-007-004-001/31107 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002566 Credited 01/06/2023   2 Chaitanya Pradhan(Self) OR-23-007-004-001/6577 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002566 Credited 01/06/2023   3 Gopinath Jena(Husband) OR-23-007-004-001/6584 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002566 Credited 01/06/2023   4 MRUTYUNJAY NAYAK(Self) OR-23-007-004-001/31104 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002566 Credited 01/06/2023   5 Prafulla Pradhan OR-23-007-004-001/31107 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002566 Credited 01/06/2023   6 Rajkishore Pradhan(Self) OR-23-007-004-001/6570 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL002566 Credited 01/06/2023   7 Jayanti Behera(Wife) OR-23-007-004-001/31015 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002566 Credited 01/06/2023   8 Nabakishore Pradhan(Self) OR-23-007-004-001/31051 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002566 Credited 01/06/2023   9 Bhikari Pradhan(Self) OR-23-007-004-001/6553 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002566 Credited 01/06/2023   10 Rasmi Pradhan(Wife) OR-23-007-004-001/6553 OTHER Asanapalli P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002566 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70