Muster Roll No. : 10574	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761558	Work Name : Individual farm Pond of Jatadhari Sundaray (2423007/IF/10761558)

Measurement Book Detail

MB NO.  1561        Page NO.  11

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 Dasarathi Routrai(Self) OR-23-007-004-002/7167 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0020955 Credited 27/06/2022   2 Bilasini Routrai(Wife) OR-23-007-004-002/7167 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0019005 Credited 27/02/2022   3 Rohita Routrai(Son) OR-23-007-004-002/7167 OTHER Kapasia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0019005   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12