Muster Roll No. : 674	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : PDW 07/2020-21    Sanction Date : 30/08/2020
Work Code : 2423007/IF/10551322	Work Name : Individual Farm Pond of Sri Haribandhu Ranjit (2423007/IF/10551322)

Measurement Book Detail

MB NO.  1633        Page NO.  25

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 Janaki Ranjit(Wife) OR-23-007-004-009/8222 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0000837 Credited 11/05/2022   2 Sunita Nayak OR-23-007-004-009/8222 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0000837 Credited 11/05/2022   3 Ashok Pradhan OR-23-007-004-009/8223 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0000837 Credited 11/05/2022   4 Udyanath Sundaray OR-23-007-004-009/8211 OTHER Gopalipada A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0000837   5 Nirupama Pradhan OR-23-007-004-009/8245 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0000837 Credited 11/05/2022   6 Haribandhu Ranjit(Self) OR-23-007-004-009/8222 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000837 Credited 11/05/2022   7 Pramod Mohapatra OR-23-007-004-002/6946 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0000837 Credited 11/05/2022   8 Laxmipriya Mahapatra OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000837 Credited 11/05/2022   9 Mani Sundaray OR-23-007-004-009/8211 OTHER Gopalipada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000837   10 Brahmachari Pradhan OR-23-007-004-009/8245 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000837 Credited 11/05/2022   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 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48