Muster Roll No. : 11256	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761563	Work Name : Individual farm Pond of Nakula Mahapatra (2423007/IF/10761563)

Measurement Book Detail

MB NO.  1625        Page NO.  15

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 Ramesh ch Baliarsingh OR-23-007-004-002/6899 OTHER Kapasia A A A A A A A 0 0 0 0 0 0       2423007WL0020073   2 Jitu Mohapatra OR-23-007-004-002/6944 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH 2423007WL0020073 Credited 29/03/2022   3 Suabasini Baliarsingh(Wife) OR-23-007-004-002/6964 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH 2423007WL0020073 Credited 29/03/2022   4 Usharani Baliarsingh OR-23-007-004-002/6899 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0020073 Credited 29/03/2022   5 Satyaban Parida OR-23-007-004-002/6925 OTHER Kapasia A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0020073   6 Sadananda Parida(Son) OR-23-007-004-002/7045 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0020073 Credited 29/03/2022   7 Nakula Mahapatra(Self) OR-23-007-004-002/7006 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0020073 Credited 29/03/2022   8 Dilip Mahapatra(Son) OR-23-007-004-002/7215 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0020073 Credited 29/03/2022   9 Paramananda Nayak OR-23-007-004-005/7742 SC Dabardhua P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL0020073 Credited 28/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42