Muster Roll No. : 2075	Date From : 27/05/2022    Date To : 02/06/2022	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.  1693        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 Sanjukta Swain OR-23-007-004-004/31119 OTHER Chuda A A A A A A A 0 0 0 0 0 0       2423007WL0002938   2 balaram Pradhan(Husband) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0002938 Credited 12/06/2022   3 Santosh ku Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0002938 Credited 11/06/2022   4 Bandana Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0002938 Credited 11/06/2022   5 Rojalin Pradhan(Daughter-in-Law) OR-23-007-004-001/6577 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0002938 Credited 11/06/2022   6 Shantilata Pradhan OR-23-007-004-001/30982 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0002938 Credited 11/06/2022   7 Sardar firoj alli khan OR-23-007-004-004/31121 OTHER Chuda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007WL0002938 Credited 11/06/2022   8 Purusottam Pradhan(Self) OR-23-007-004-001/30982 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0002938 Credited 11/06/2022   9 Rabi Pradhan(Son) OR-23-007-004-001/6577 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0002938 Credited 11/06/2022   10 GOKUL CHANDRA PRADHANADHAN(Self) OR-23-007-004-001/31064 OTHER Asanapalli P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL0002938 Credited 11/06/2022   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 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54