Muster Roll No. : 1159	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : PDWS 13/03/2023    Sanction Date : 13/03/2023
Work Code : 2423007/IF/10915680	Work Name : Individual farm Pond of Nasima Begum (2423007/IF/10915680)

Measurement Book Detail

MB NO.  1750        Page NO.  8

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 JYOTIRANJAN MAHAPATRA(Son) OR-23-007-004-002/6944 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002248 Credited 30/05/2023   2 Bijay Pradhan(Son) OR-23-007-004-002/7189 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002248 Credited 30/05/2023   3 TAPAN KUMAR SAHOO(Son) OR-23-007-004-012/32088 OTHER Darbardhuapatna P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL002248 Credited 30/05/2023   4 Prasanna ku Ransingh OR-23-007-004-002/6891 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2423007WL002248 Credited 30/05/2023   5 Krushna Subudhi OR-23-007-004-007/7963 OTHER Nayapatna P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL002248 Credited 30/05/2023   6 BASANTI PRADHAN(Self) OR-23-007-004-012/32087 OTHER Darbardhuapatna P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL002248 Credited 30/05/2023   7 Chinmaya Santanu Kumar Behera(Grandson) OR-23-007-004-007/7905 OTHER Nayapatna P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL002248 Credited 30/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42