Muster Roll No. : 3519	Date From : 20/12/2022    Date To : 26/12/2022	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.  1318        Page NO.  18

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 Dhirendra Baral OR-23-010-016-005/1216 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0       2423010WL0013424   2 Rajkishore Khandayatray(Son) OR-23-010-016-005/1230 OTHER Jaganthpur A A A A A A A 0 0 0 0 0 0       2423010WL0013424   3 Prabhakar Bhoi OR-23-010-016-002/623 OTHER Durgaprasad P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010WL0013424 Credited 23/02/2023   4 Akshya Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL0013424 Credited 23/02/2023   5 Biswaranjan Rautaray(Grandson) OR-23-010-016-005/1263 OTHER Jaganthpur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHURDA SBIN0000116 2423010WL0013424 Credited 23/02/2023   6 Alekh Routaray(Son) OR-23-010-016-005/1263 OTHER Jaganthpur P P P P X X X 4 222 888 0 0 888 BANK OF INDIA MALIPADA BKID0005128 2423010WL0013424 Credited 23/02/2023   7 Prasanta Barik OR-23-010-016-005/1158 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 2423010WL0013424   8 Arata Bhoi OR-23-010-016-002/571 SC Durgaprasad A A A A A A A 0 0 0 0 0 0 RAMACHANDI BRANCH POST OFFICE, RAMACHANDI 752018 RAMACHANDI BRANCH POST OFFICE, RAMACHANDI 2423010WL0013424   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 610.5

Total man days : 22