Muster Roll No. : 90	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : PDW 10/2020-21    Sanction Date : 31/12/2020
Work Code : 2423010/IF/10598831	Work Name : individual farm pond of Sri Golakha Bihari Routray (2423010/IF/10598831)

Measurement Book Detail

MB NO.  1287        Page NO.  10

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 Roji Baral OR-23-010-016-002/660 OTHER Durgaprasad A A A A A A A 0 0 0 0 0 0       2423010WL000265   2 Panchanan Baral OR-23-010-016-002/660 OTHER Durgaprasad A A A A A A A 0 0 0 0 0 0       2423010WL000265   3 Subani Samantaray OR-23-010-016-005/1157 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0       2423010WL000265   4 Akshya Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL000265 Credited 30/04/2021   5 Santosh Bhujabal OR-23-010-016-005/1082 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL000265 Credited 30/04/2021   6 Maina Bhujabal OR-23-010-016-005/1082 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL000265 Credited 30/04/2021   7 Sita Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL000265 Credited 30/04/2021   8 Nirupama Baral OR-23-010-016-002/660 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL000265 Credited 30/04/2021   9 Madhusudan Sahoo(Self) OR-23-010-016-005/1061 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010WL000265 Credited 30/04/2021   10 Panchu Samantaray OR-23-010-016-005/1157 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0 RAMACHANDI BRANCH POST OFFICE, RAMACHANDI 752018 RAMACHANDI BRANCH POST OFFICE, RAMACHANDI 2423010WL000265   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36