Muster Roll No. : 2861	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : PDW 07/2020-21    Sanction Date : 30/08/2020
Work Code : 2423007/IF/10551322	Work Name : Individual Farm Pond of Sri Haribandhu Ranjit (2423007/IF/10551322)

Measurement Book Detail

MB NO.  1706        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 Naratama Mahapatra OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0004289 Credited 08/07/2022   2 Bhikari Bhujabala OR-23-007-004-009/8186 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0004289 Credited 08/07/2022   3 Udyanath Sundaray OR-23-007-004-009/8211 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0004289 Credited 08/07/2022   4 Ashok Pradhan OR-23-007-004-009/8223 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0004289 Credited 08/07/2022   5 Tulashi Pradhan OR-23-007-004-009/8223 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0004289 Credited 08/07/2022   6 Sukanta Pradhan(Son) OR-23-007-004-002/6997 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHUBANESWAR SBIN0000041 2423007WL0004289 Credited 08/07/2022   7 Laxmipriya Mahapatra OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0004289 Credited 08/07/2022   8 Basanti Debi(Wife) OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0004289 Credited 08/07/2022   9 Mani Sundaray OR-23-007-004-009/8211 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0004289 Credited 08/07/2022   10 Dusmanta Jayasingh(Self) OR-23-007-004-009/30995 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL0004289 Credited 08/07/2022   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