Muster Roll No. : 5144	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 3399.    Sanction Date : 22/10/2020
Work Code : 2421004/IF/10627988	Work Name : FARM POND 20X20X3M OF SURESH PRADHAN,S/O- SUDHAKAR PRADHAN,VILL- SARDHAPUR (2421004/IF/10627988)

Measurement Book Detail

MB NO.  285        Page NO.  89

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 ARUN PRADHAN(Self) OR-21-004-029-008/34412 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL015232   2 PRAHALLADA SAHU(Self) OR-21-004-029-008/395 OTHER SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL015232 Credited 13/08/2021   3 JHARANA DEHURY(Daughter-in-Law) OR-21-004-029-004/79 ST GURUDHI P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL015232 Credited 09/07/2021   4 RITA AMANTA(Self) OR-21-004-029-005/34314 OTHER KULASINGHA P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL015232 Credited 14/08/2021   5 PRATAP AMANTA(Husband) OR-21-004-029-005/34314 OTHER KULASINGHA P P A P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL015232 Credited 14/08/2021   6 SUSHANTA KUMAR PRADHAN(Self) OR-21-004-029-008/34406 OTHER SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Angul Orissa PUNB0123910 2421004WL015232 Credited 13/08/2021   7 SIMA PADHAN(Self) OR-21-004-029-004/34345 ST GURUDHI P P A P P P P 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL015232 Credited 12/07/2021   8 SANATAN SAHU OR-21-004-029-008/407 OTHER SARADHAPUR P P A P P P P 6 215 1290 0 0 1290 CANARA BANK ANGUL II CNRB0018075 2421004WL015232 Credited 13/08/2021   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42