Muster Roll No. : 5843	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 4022.,.    Sanction Date : 04/11/2022
Work Code : 2421004/IF/11023846	Work Name : Farm Pond of Birakishore Sahu,S/o-Udhhab ,Vill/Gp-Saradhapur (2421004/IF/11023846)

Measurement Book Detail

MB NO.  417        Page NO.  183

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 PABITRA SAHU(Husband) OR-21-004-029-008/421 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   2 HADIBANDHU PRADHAN(Father) OR-21-004-029-008/429 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   3 BASANTA PRADHAN(Son) OR-21-004-029-008/434 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   4 SARASWATI PRADHAN(Daughter-in-Law) OR-21-004-029-008/434 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   5 SAJANI PRADHAN(Wife) OR-21-004-029-008/435 OTHER SARADHAPUR P P X X X X X 2 237 474 0 0 474 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   6 DHADIA PRADHAN(Husband) OR-21-004-029-008/448 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   7 SANGITA PRADHAN(Wife) OR-21-004-029-008/448 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   8 SAILA SAHU OR-21-004-029-008/51-D OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL019125 Credited 30/08/2023   9 AJAYA ROUT(Son) OR-21-004-029-008/435 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA ANGUL BKID0005560 2421004WL019125 Credited 30/08/2023   Daily Attendence 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 50