Muster Roll No. : 568	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : PDW 08/2021-22    Sanction Date : 11/02/2022
Work Code : 2423007/IF/10794285	Work Name : Individual farm Pond of Laxmidhara Samantaray (2423007/IF/10794285)

Measurement Book Detail

MB NO.  1660        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 Syamasundar Nayak(Self) OR-23-007-004-008/8071 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000592 Credited 05/05/2022   2 Madan Mohan Martha OR-23-007-004-008/8096 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000592 Credited 05/05/2022   3 Prahallad Martha(Self) OR-23-007-004-008/8123 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000592 Credited 05/05/2022   4 Pravat Kumar Jena(Self) OR-23-007-004-008/30959 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000592 Credited 05/05/2022   5 Surendra Jena(Self) OR-23-007-004-008/8092 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0000592 Credited 05/05/2022   6 Chaitanya Nayak OR-23-007-004-008/8080 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0000592 Credited 05/05/2022   7 Arjuna Srichandan OR-23-007-004-008/8091 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000592 Credited 05/05/2022   8 Akash Jayasingh(Self) OR-23-007-004-008/8090 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Dabardhuapatana 2 2423007WL0000592 Credited 05/05/2022   9 Joginath Behera(Self) OR-23-007-004-008/8047 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0000592 Credited 05/05/2022   10 Raghunath Martha(Self) OR-23-007-004-008/8073 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000592 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60