Muster Roll No. : 581	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423004/IF/10592699	Work Name : individual farm pond of Parsuram Champati

Measurement Book Detail

MB NO.  1202        Page NO.  5

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 Kasinath Routray(Self) OR-23-004-006-002/7653 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL003572 Credited 14/06/2021   2 Bhaskara Routray OR-23-004-006-002/7943 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL003572 Credited 14/06/2021   3 Gitanjali Routray OR-23-004-006-002/7943 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL003572 Credited 15/06/2021   4 BIJULI RAUTARAY(Daughter) OR-23-004-006-002/7943 OTHER Pandiabili P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL003572 Credited 15/06/2021   5 Kartikeswar Routray(Son) OR-23-004-006-002/7653 OTHER Pandiabili P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003572 Credited 14/06/2021   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28