Muster Roll No. : 1386	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : PDW 08/2021-22    Sanction Date : 11/02/2022
Work Code : 2423007/IF/10794285	Work Name : Individual farm Pond of Laxmidhara Samantaray (2423007/IF/10794285)

Measurement Book Detail

MB NO.  1634        Page NO.  9

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 Prahallad Martha(Self) OR-23-007-004-008/8123 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0001773 Credited 27/05/2022   2 Panchanan Palltasingh(Self) OR-23-007-004-008/8143 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0001773 Credited 26/05/2022   3 Dulla Jena OR-23-007-004-008/8144 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL0001773 Credited 26/05/2022   4 Ananda Jena OR-23-007-004-008/8147 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0001773 Credited 26/05/2022   5 Pandab Swain OR-23-007-004-008/8126 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0001773 Credited 26/05/2022   6 Fakir Swain(Self) OR-23-007-004-008/8105 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL0001773 Credited 26/05/2022   7 Lalitendu Samantaray OR-23-007-004-008/8133 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0001773 Credited 26/05/2022   8 Manjulata Swain(Wife) OR-23-007-004-008/8105 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001773 Credited 26/05/2022   9 Govinda ch Behera(Self) OR-23-007-004-008/8146 OTHER Belapadar P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL0001773 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54