Muster Roll No. : 2794	Date From : 11/11/2022    Date To : 17/11/2022	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.  1301        Page NO.  104

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       2423010WL0010484   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       2423010WL0010484   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 2423010WL0010484 Credited 26/11/2022   4 Bhabani Mahapatra(Wife) OR-23-010-016-002/633 OTHER Durgaprasad A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010WL0010484   5 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 2423010WL0010484 Credited 26/11/2022   6 Minaskhi Rautaray(Daughter-in-Law) 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 2423010WL0010484 Credited 26/11/2022   7 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 2423010WL0010484 Credited 26/11/2022   8 Alekh Routaray(Son) OR-23-010-016-005/1263 OTHER Jaganthpur P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MALIPADA BKID0005128 2423010WL0010484 Credited 26/11/2022   9 Madhusudan Sahoo(Self) OR-23-010-016-005/1061 OTHER Jaganthpur P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MALIPADA BKID0005128 2423010WL0010484 Credited 26/11/2022   10 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 2423010WL0010484   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 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36