Muster Roll No. : 10534	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 5044    Sanction Date : 25/10/2021
Work Code : 2421004/IF/10995325	Work Name : Farm Pond 20x20x3 of Hrusikesh Pradhan S/o-Jayakrushna,Vill/G.P-Saradhapur (2421004/IF/10995325)

Measurement Book Detail

MB NO.  221        Page NO.  46

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 URA NAIK(Wife) OR-21-004-029-008/368 SC SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029969 Credited 09/11/2023   2 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029969 Credited 09/11/2023   3 HADIBANDHU PRADHAN(Father) OR-21-004-029-008/429 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029969 Credited 09/11/2023   4 BASANTA PRADHAN(Son) OR-21-004-029-008/434 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029969 Credited 09/11/2023   5 SAILA SAHU OR-21-004-029-008/51-D OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029969 Credited 09/11/2023   6 PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029969 Credited 09/11/2023   7 Sukanti bhoi(Wife) OR-21-004-029-008/34444 ST SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL029969 Credited 09/11/2023   8 BIPINI SAHU(Self) OR-21-004-029-008/34323 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004WL029969 Credited 09/11/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48