Muster Roll No. : 1959	Date From : 07/01/2023    Date To : 13/01/2023	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.  1337        Page NO.  187

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 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 2423004WL0014538 Credited 24/02/2023   2 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 2423004WL0014538 Credited 24/02/2023   3 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 2423004WL0014538 Credited 24/02/2023   4 Gitanjali 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 2423004WL0014538 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24