Muster Roll No. : 767	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : PDW 006/2021-22    Sanction Date : 01/12/2021
Work Code : 2423004/IF/10755566	Work Name : Individual farm Pond of Basanta Kumar Swain

Measurement Book Detail

MB NO.  1349        Page NO.  125

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 Sasmita Swain(Wife) OR-23-004-013-002/21525 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0003741 Credited 27/06/2022   2 Bharat Swain OR-23-004-013-002/21171 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL0003741 Credited 27/06/2022   3 ASHALATA DAS(Wife) OR-23-004-013-004/20930 OTHER Asrayapura P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0003741 Credited 27/06/2022   4 Brahmananda Baliarsingh(Self) OR-23-004-013-002/21485 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0003741 Credited 27/06/2022   5 Kisor Das OR-23-004-013-002/21234 SC Barakuda P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0003741 Credited 27/06/2022   6 Ajaya Parida(Self) OR-23-004-013-002/21392 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0003741 Credited 27/06/2022   7 Sabita Parida(Wife) OR-23-004-013-002/21392 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0003741 Credited 27/06/2022   8 Hemanta Kumar Behera OR-23-004-013-002/21401 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0003741 Credited 27/06/2022   9 Taramani Baliyarsingh OR-23-004-013-002/21409 OTHER Barakuda P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0003741 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54