Muster Roll No. : 1186	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761571	Work Name : Individual farm Pond of Prabodha Kumar Samantaray (2423007/IF/10761571)

Measurement Book Detail

MB NO.  1679        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 Kusumanjali Rout(Daughter) OR-23-007-004-002/7127 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0001631 Credited 19/05/2022   2 Manas Pradhan(Son) OR-23-007-004-002/7158 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0001631 Credited 19/05/2022   3 Dayanidhi Mahapatra(Self) OR-23-007-004-002/7133 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0001631 Credited 19/05/2022   4 Sasank Sekhar Bhujbal(Son) OR-23-007-004-002/7102 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0001631 Credited 19/05/2022   5 Jayanti Raut(Wife) OR-23-007-004-002/6892 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001631 Credited 19/05/2022   6 Prabodh Samantaray(Self) OR-23-007-004-002/6949 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001631 Credited 19/05/2022   7 Bhikari Rout(Self) OR-23-007-004-002/7160 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001631 Credited 19/05/2022   8 Sanatan Rout(Self) OR-23-007-004-002/7127 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001631 Credited 19/05/2022   9 Parakshita Raut(Son) OR-23-007-004-002/6885 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001631 Credited 19/05/2022   10 Dinabandhu Raut(Self) OR-23-007-004-002/6892 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL0001631 Credited 19/05/2022   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