Muster Roll No. : 75	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : PDW 09/2020-21    Sanction Date : 20/12/2020
Work Code : 2423004/IF/10582041	Work Name : individual farm pond of Sarat Rautaray

Measurement Book Detail

MB NO.  939        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 PUSPANJALI ROUTARAY(Daughter-in-Law) OR-23-004-006-002/7617 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL000278 Credited 30/04/2021   2 Laxman Routray OR-23-004-006-002/7800 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   3 DHANESWAR ROUTRAY(Son) OR-23-004-006-002/7800 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   4 ANTARJAMI RAUTARAY(Son) OR-23-004-006-002/7800 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   5 Ramachandra Routray OR-23-004-006-002/7615 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   6 Tanu Routray OR-23-004-006-002/7615 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   7 Sarat Routray OR-23-004-006-002/7617 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   8 SARITA ROUTRAY(Daughter-in-Law) OR-23-004-006-002/7617 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   9 Parbani Srichandan OR-23-004-006-002/7822 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   10 BABUL ROUTRAY(Son) OR-23-004-006-002/7800 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000278 Credited 30/04/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60