Muster Roll No. : 7385	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423010/IF/10586455	Work Name : individual farm pond of Gajapati Baral

Measurement Book Detail

MB NO.  1849        Page NO.  3

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 YUDHISTIR PRADHAN(Self) OR-23-010-002-005/21576 OTHER Sardhapur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK MANDAR BASTA PUNB0277100 2423010WL030880 Credited 12/04/2024   2 LILI PRADHAN(Wife) OR-23-010-002-005/21541 OTHER Sardhapur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KHURDA CNRB0003366 2423010WL030880 Credited 12/04/2024   3 PRANAKRUSHNA PRADHAN(Self) OR-23-010-002-005/21324 OTHER Sardhapur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KHURDA CNRB0003366 2423010WL030880 Credited 12/04/2024   4 DUKHISHYAM MANASINGH OR-23-010-002-005/21471 OTHER Sardhapur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010WL030880 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24