Muster Roll No. : 31062	Date From : 19/01/2024    Date To : 22/01/2024	Sanction No. : 4022.,    Sanction Date : 04/11/2022
Work Code : 2421004/IF/11023850	Work Name : Farm Pond of Narayan PradhanS/o-Gurubaria ,Vill/G.P-Saradhapur

Measurement Book Detail

MB NO.  221        Page NO.  84

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 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 BARI SAHU(Self) OR-21-004-029-008/306 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL081265 Credited 25/03/2024   2 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P X X 2 237 474 0 0 474 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL081265 Credited 25/03/2024   3 JHUNU BEHERA(Self) OR-21-004-029-008/34541 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL081265 Credited 25/03/2024   4 BISHNU PRASAD SAHU(Brother) OR-21-004-029-008/34542 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004WL081265 Credited 25/03/2024   5 AJIT SAHU OR-21-004-029-008/30-A OTHER SARADHAPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004WL081265 Credited 25/03/2024   6 AMAR BISWAL(Self) OR-21-004-029-008/34540 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL081265 Credited 25/03/2024   7 SOURAV KUMAR PRADHAN(Self) OR-21-004-029-008/34539 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL081265 Credited 25/03/2024   8 PARAMANANDA SAHU(Self) OR-21-004-029-008/34542 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL081265 Credited 25/03/2024   9 SAROJ PRADHAN(Self) OR-21-004-029-008/34543 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL081265 Credited 25/03/2024   10 JITENDRA PRADHAN(Self) OR-21-004-029-008/34544 OTHER SARADHAPUR P P P P 4 237 948 0 0 948 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL081265 Credited 25/03/2024   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 900.6

Total man days : 38