Muster Roll No. : 85	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : PDWKHORDHA01    Sanction Date : 03/08/2022
Work Code : 2423007/IF/10853195	Work Name : Individual farm Pond of Ashutosh Routray (2423007/IF/10853195)

Measurement Book Detail

MB NO.  1732        Page NO.  16

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 Kulamani Parida OR-23-007-016-002/13708 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHIMAPADA IOBA000124 2423007WL000338 Credited 10/05/2023   2 Gollap Parida OR-23-007-016-002/13708 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007WL000338 Credited 10/05/2023   3 Sakuntala Parida OR-23-007-016-002/13733 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007WL000338 Credited 10/05/2023   4 Bharati Parida OR-23-007-016-002/13657 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007WL000338 Credited 10/05/2023   5 Ratnakar Paikaray(Son) OR-23-007-016-002/30952 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007WL000338 Credited 10/05/2023   6 Asutosh Rautaray(Self) OR-23-007-016-002/31179 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 UCO BANK Dalaisahi UCBA0003276 2423007WL000338 Credited 10/05/2023   7 KRUSHNA KUMARI PRADHAN(Wife) OR-23-007-016-002/13647 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007WL000338 Credited 10/05/2023   8 Kaikeyee Paikaray(Wife) OR-23-007-016-002/30952 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007WL000338 Credited 10/05/2023   9 Bhaskara Parida(Self) OR-23-007-016-002/13733 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007WL000338 Credited 10/05/2023   10 Mahali Parida OR-23-007-016-002/13657 OTHER Godabhanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2423007WL000338 Credited 10/05/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60