Muster Roll No. : 1343	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : PDW 14/2020-21    Sanction Date : 08/03/2021
Work Code : 2423009/IF/10616356	Work Name : Individual farm Pond of Ajit Kumar Mohapatra (2423009/IF/10616356)

Measurement Book Detail

MB NO.  953        Page NO.  18

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 Buddhi Behera OR-23-009-009-011/16152 SC Jayamangalpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL003028 Credited 07/06/2021   2 Sikhar Behera OR-23-009-009-011/16152 SC Jayamangalpur P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL003028 Credited 07/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12