Muster Roll No. : 6892	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : PDW 003/2021-22    Sanction Date : 21/09/2021
Work Code : 2423007/IF/10722047	Work Name : Individual farm Pond of Jogendra Kumar Srichandan (2423007/IF/10722047)

Measurement Book Detail

MB NO.  1700        Page NO.  24

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 Satyamanjari Srichandan(Wife) OR-23-007-004-009/8157 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0010950 Credited 01/12/2022   2 Prabhati Jayasingh OR-23-007-004-009/8183 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0010950 Credited 01/12/2022   3 Kalu ch Bhujabala OR-23-007-004-009/8185 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   4 Radhakanta Mangaraj(Son) OR-23-007-004-009/8196 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   5 Arun Mangaraj(Self) OR-23-007-004-009/8197 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   6 Pramila Mangaraj(Wife) OR-23-007-004-009/8197 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   7 Rajendra Srichandan(Self) OR-23-007-004-009/8198 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   8 Budhi Biswal(Self) OR-23-007-004-009/8224 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   9 Madhab Jayasingh(Self) OR-23-007-004-009/8241 OTHER Gopalipada A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950   10 Yogendra Srichandan(Self) OR-23-007-004-009/8157 OTHER Gopalipada P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0010950 Credited 01/12/2022   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 1198.8

Total man days : 54