Muster Roll No. : 586	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761575	Work Name : Individual farm Pond of Subasini Sahoo (2423007/IF/10761575)

Measurement Book Detail

MB NO.  1663        Page NO.  4

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 Subasini Sahoo(Wife) OR-23-007-004-002/6886 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0000615 Credited 06/05/2022   2 Manini Sahoo OR-23-007-004-002/6886 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0000615 Credited 06/05/2022   3 Sumant kumar Sahoo(Son) OR-23-007-004-002/6894 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0000615 Credited 06/05/2022   4 Usharani Baliarsingh OR-23-007-004-002/6899 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0000615 Credited 05/05/2022   5 Pramila Dei OR-23-007-004-002/31035 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0000615 Credited 05/05/2022   6 Prafulla Kumar Nayak(Self) OR-23-007-004-002/31047 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000615 Credited 05/05/2022   7 Jugal Pradhan(Self) OR-23-007-004-002/7018 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0000615 Credited 05/05/2022   8 Susanta sahoo(Son) OR-23-007-004-002/6886 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0000615 Credited 05/05/2022   9 Madan Mohan Sahoo OR-23-007-004-002/6886 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL0000615 Credited 05/05/2022   10 Golap Pradhan(Wife) OR-23-007-004-002/7018 OTHER Kapasia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL0000615 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60