Muster Roll No. : 10771	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761559	Work Name : Individual farm Pond of Balaram Ranasingh (2423007/IF/10761559)

Measurement Book Detail

MB NO.  1569        Page NO.  11

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 Jhilli Ransingh OR-23-007-004-002/6891 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007WL0019373 Credited 09/03/2022   2 Balaram Ranasingh(Self) OR-23-007-004-002/30970 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH 2423007WL0019373 Credited 09/03/2022   3 Kuni Mohapatra OR-23-007-004-002/6946 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0019373 Credited 09/03/2022   4 Prasanna ku Ransingh OR-23-007-004-002/6891 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2423007WL0019373 Credited 09/03/2022   5 Pramod Mohapatra OR-23-007-004-002/6946 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0019373 Credited 09/03/2022   6 Kasinath Routrai OR-23-007-004-002/7222 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0019373 Credited 09/03/2022   7 Basant Ku. Pradhan(Self) OR-23-007-004-002/7157 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0019373 Credited 09/03/2022   8 Laxmipriya Mahapatra OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0019373 Credited 09/03/2022   9 Amitha Ransingh(Wife) OR-23-007-004-002/6954 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL0019373 Credited 09/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54