Muster Roll No. : 2957	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 3110,.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10784297	Work Name : 20x20x3 m farm pond of Aruna Pradhan S/o-Narahari,vill/G.P-Sardhapur

Measurement Book Detail

MB NO.  60        Page NO.  117

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 KUMARI NAIK OR-21-004-029-007/56 SC RAMIMUNDA P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0010877 Credited 24/06/2022   2 MANJU BHOI(Wife) OR-21-004-029-008/341 ST SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0010877 Credited 24/06/2022   3 SARASWATI BEHERA(Self) OR-21-004-029-008/34143 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0010877 Credited 24/06/2022   4 JAYANTI SAHU(Self) OR-21-004-029-008/34324 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0010877 Credited 24/06/2022   5 MEGHI BEHERA(Wife) OR-21-004-029-008/370 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0010877 Credited 24/06/2022   6 SUSHANTA KUMAR PRADHAN(Self) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Angul Orissa PUNB0123910 2421004WL0010877 Credited 24/06/2022   7 NIRMALI BEHERA(Self) OR-21-004-029-008/34474 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0010877 Credited 24/06/2022   8 BIBHUTI BHUSAN SAHU(Son) OR-21-004-029-008/431 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0010877   9 JASAMATI SAHU(Daughter-in-Law) OR-21-004-029-008/431 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0010877 Credited 24/06/2022   10 CHITRASENA NAIK OR-21-004-029-007/56 SC RAMIMUNDA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0010877 Credited 24/06/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54