Muster Roll No. : 934	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : PDWS 13/03/2023    Sanction Date : 13/03/2023
Work Code : 2423007/IF/10915651	Work Name : Individual farm Pond of Sibasundar Pradhan (2423007/IF/10915651)

Measurement Book Detail

MB NO.  1741        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 MANJULATA MANASINGH(Daughter) OR-23-007-004-002/7182 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001565 Credited 19/05/2023   2 Srimati Pradhan(Wife) OR-23-007-004-002/7205 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001565 Credited 19/05/2023   3 Pritirani Subudhi(Wife) OR-23-007-004-003/6774 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL001565 Credited 19/05/2023   4 Bhaskar Subudhi(Self) OR-23-007-004-003/6774 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001565 Credited 19/05/2023   5 Naratama Mahapatra OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001565 Credited 19/05/2023   6 MALAYA PRADHAN(Son) OR-23-007-004-002/7203 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL001565 Credited 19/05/2023   7 Basudev Sethi OR-23-007-004-007/7954 SC Nayapatna P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 8214 2423007WL001565 Credited 19/05/2023   8 Laxmipriya Mahapatra OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL001565 Credited 19/05/2023   9 Basanti Debi(Wife) OR-23-007-004-002/7202 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL001565 Credited 19/05/2023   10 Sasmita Sethi OR-23-007-004-007/7954 SC Nayapatna P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL001565 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60