Muster Roll No. : 2858	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : PDWS 13/03/2023    Sanction Date : 13/03/2023
Work Code : 2423007/IF/10915653	Work Name : Individual farm Pond of Binay Samantaray (2423007/IF/10915653)

Measurement Book Detail

MB NO.  1754        Page NO.  24

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 Premalata Pradhan(Wife) OR-23-007-004-002/6907 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL005226 Credited 30/08/2023   2 Jambeswer Mansingh(Self) OR-23-007-004-002/7171 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL005226 Credited 30/08/2023   3 Laxmipriya chinera(Daughter-in-Law) OR-23-007-004-002/7030 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL005226 Credited 30/08/2023   4 SUBRAT PATRA(Son) OR-23-007-004-002/6990 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL005226 Credited 30/08/2023   5 SUBHANKAR PRADHAN(Self) OR-23-007-004-002/32075 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL005226 Credited 30/08/2023   6 MANAS RANJAN DAS(Self) OR-23-007-004-002/32076 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL005226 Credited 30/08/2023   7 Maguni Charan Das OR-23-007-004-002/32037 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PHULBANI SBIN0000154 2423007WL005226 Credited 30/08/2023   8 Sumati Pradhan(Wife) OR-23-007-004-002/7027 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL005226 Credited 30/08/2023   9 Abhaya Behera(Son) OR-23-007-004-002/7170 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL005226 Credited 30/08/2023   10 Deepak Pradhan(Self) OR-23-007-004-002/32077 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL005226 Credited 30/08/2023   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 14220

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

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

Total man days : 60