Muster Roll No. : 2967	Date From : 23/06/2023    Date To : 29/06/2023	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.  12

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 BIMBADHAR PRADHAN OR-23-007-004-001/6651 OTHER Asanapalli P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL004755 Credited 11/07/2023   2 Bidyadhar Parida OR-23-007-004-009/31112 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL004755 Credited 11/07/2023   3 Lipa Parida(Wife) OR-23-007-004-009/31112 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL004755 Credited 11/07/2023   4 Nirupama Sundaray OR-23-007-004-009/8212 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL004755 Credited 11/07/2023   5 amuli Paikaray(Wife) OR-23-007-004-009/30965 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL004755 Credited 11/07/2023   6 Pravat Paikaray(Self) OR-23-007-004-009/30977 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL004755 Credited 11/07/2023   7 Tunilata Paikaray(Wife) OR-23-007-004-009/30977 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL004755 Credited 11/07/2023   8 Kalia Jayasingh(Self) OR-23-007-004-009/30978 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KASANDA CNRB0005473 2423007WL004755 Credited 11/07/2023   9 Manoj bPradhan(Son) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL004755 Credited 11/07/2023   10 Pradipta Paikaray(Self) OR-23-007-004-009/30965 OTHER Gopalipada P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL004755 Credited 11/07/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60