Muster Roll No. : 4596	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761712	Work Name : Individual farm Pond of Balaram Pradhan (2423007/IF/10761712)

Measurement Book Detail

MB NO.  1696        Page NO.  20

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 Kanhu charan Mohanty OR-23-007-004-010/8425 OTHER Grameswar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0005857 Credited 30/08/2022   2 Susama Mohanty OR-23-007-004-010/8425 OTHER Grameswar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0005857 Credited 30/08/2022   3 Basanti Dei OR-23-007-004-004/7343 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0005857 Credited 30/08/2022   4 Bharati Swain OR-23-007-004-004/7343 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0005857 Credited 30/08/2022   5 Prabhakar Samantaray OR-23-007-004-003/6800 OTHER Rameswar P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0005857 Credited 30/08/2022   6 Sanatan Swain OR-23-007-004-004/7343 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0005857 Credited 30/08/2022   7 Pranath Khattei OR-23-007-004-003/6834 OTHER Rameswar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0005857 Credited 30/08/2022   8 Monalisa Paikaray OR-23-007-004-004/31131 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL0005857 Credited 30/08/2022   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 1332

Total man days : 48