Muster Roll No. : 31454	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2421004/2023-2024/187271/AS    Sanction Date : 13/11/2023
Work Code : 2421004029/RC/10580913	Work Name : METAL MOORUM JHARASAHI ROAD (2421004029/RC/10580913)

Measurement Book Detail

MB NO.  11        Page NO.  49

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 SUJATA SAHU(Wife) OR-21-004-029-008/34171 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   2 SUNITA PRADHAN(Daughter-in-Law) OR-21-004-029-008/343 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   3 SUBASINI PRADHAN(Daughter) OR-21-004-029-008/34321 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   4 BASANTA SAHU(Self) OR-21-004-029-008/34330 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   5 ANITA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   6 KASTURI PRADHAN(Wife) OR-21-004-029-008/353 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   7 MILI PRADHAN(Wife) OR-21-004-029-008/358 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL083207 Credited 25/03/2024   8 BIPINI SAHU(Self) OR-21-004-029-008/34170 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL083207 Credited 25/03/2024   9 MINATI PRADHAN(Wife) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL083207 Credited 25/03/2024   10 MITALI SAHU(Wife) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL083207 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 0

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 1185

Total man days : 50