Muster Roll No. : 2386	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : PDWS 06/05/2023    Sanction Date : 06/05/2023
Work Code : 2423007/IF/10940138	Work Name : Individual farm Pond of Durgacharan Jagadeb

Measurement Book Detail

MB NO.  1784        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 Sridhara Parida(Son) OR-23-007-004-009/8277 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   2 Durga ch Jagadev(Self) OR-23-007-004-009/8289 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   3 Saraswati Jagadev(Wife) OR-23-007-004-009/8289 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   4 Tusharkanta Jagadev(Son) OR-23-007-004-009/8289 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   5 Nirupama Jagadev OR-23-007-004-009/8290 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   6 Prananath Parida(Self) OR-23-007-004-009/8296 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   7 Jita Dei(Wife) OR-23-007-004-009/8296 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   8 BHARATI PARIDA(Daughter-in-Law) OR-23-007-004-009/8300 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003832 Credited 27/06/2023   9 Panchu Parida OR-23-007-004-009/8300 OTHER Gopalipada A A A A A A A 0 0 0 0 0 0 BOLAGARH 752066 BRANCH POST OFFICE,GOPALIPADA 2423007WL003832   10 Rama Dei OR-23-007-004-009/8300 OTHER Gopalipada A A A A A A A 0 0 0 0 0 0 BOLAGARH 752066 BRANCH POST OFFICE,GOPALIPADA 2423007WL003832   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 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48