Muster Roll No. : 8963	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 3110.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10780604	Work Name : FARM POND 20X20X3M OF SARAT CH PRADHAN,S/O- SUKADEV PRADHAN,VILL/G.P- SARADHAPUR (2421004/IF/10780604)

Measurement Book Detail

MB NO.  417        Page NO.  1

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 RAJALAXMI BISWAL(Wife) OR-21-004-029-008/34462 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL0029613   2 PABITRA SAHU(Husband) OR-21-004-029-008/421 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0035995 Credited 16/11/2022   3 HADIBANDHU PRADHAN(Father) OR-21-004-029-008/429 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0029613 Credited 08/10/2022   4 RAHAS BISWAL(Self) OR-21-004-029-008/34462 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0029613 Credited 08/10/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 999

Total man days : 18