Muster Roll No. : 11220	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : PDW 07/2020-21    Sanction Date : 30/08/2020
Work Code : 2423007/IF/10551321	Work Name : Individual Farm Pond of Sri Subrat Kumar Samantaray (2423007/IF/10551321)

Measurement Book Detail

MB NO.  705        Page NO.  59

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 Batakrushna Nayak(Self) OR-23-007-004-008/30954 OTHER Belapadar A A A A A A A 0 0 0 0 0 0       2423007WL029806   2 Jogeswara Jena(Self) OR-23-007-004-008/8058 OTHER Belapadar A A A A A A A 0 0 0 0 0 0       2423007WL029806   3 Dayanidhi Mangaraj OR-23-007-004-008/8107 OTHER Belapadar P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL029806 Credited 30/04/2021   4 Dasarathi Srichandan(Self) OR-23-007-004-008/8065 OTHER Belapadar P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL029806 Credited 30/04/2021   5 Pravat Kumar Jena(Self) OR-23-007-004-008/30959 OTHER Belapadar P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL029806 Credited 30/04/2021   6 Surendra Jena(Self) OR-23-007-004-008/8092 OTHER Belapadar P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL029806 Credited 30/04/2021   7 Manaranjan Nayak(Self) OR-23-007-004-008/8075 OTHER Belapadar P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL029806 Credited 30/04/2021   8 Subrata Samantaray(Son) OR-23-007-004-008/8113 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL029806 Credited 30/04/2021   9 Sudarsan Pradhan(Self) OR-23-007-004-008/8054 OTHER Belapadar P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL029806 Credited 30/04/2021   10 Raghunath Martha(Self) OR-23-007-004-008/8073 OTHER Belapadar P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL029806 Credited 30/04/2021   Daily Attendence 8 8 8 6 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37