Muster Roll No. : 5196	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 3110.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10780520	Work Name : FARM POND 20X20X3M OF SANTOSH CH PRADHAN,S/O- SUKDEV PRADHAN,VILL/G.P- SARADHAPUR (2421004/IF/10780520)

Measurement Book Detail

MB NO.  417        Page NO.  162

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 JOGINATH PRADHAN(Husband) OR-21-004-029-008/365 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL016928 Credited 30/08/2023   2 KAITA PRADHAN(Wife) OR-21-004-029-008/365 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL016928 Credited 30/08/2023   3 URA NAIK(Wife) OR-21-004-029-008/368 SC SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL016928 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18