Muster Roll No. : 27941	Date From : 22/12/2023    Date To : 28/12/2023	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 (2421004/IF/11023850)

Measurement Book Detail

MB NO.  221        Page NO.  72

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 RITA BEHERA(Daughter-in-Law) OR-21-004-029-008/309 ST SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL076576 Credited 09/03/2024   2 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL076576 Credited 09/03/2024   3 KABITA PRADHAN(Wife) OR-21-004-029-008/410 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL076576 Credited 09/03/2024   4 UMARANI PRADHAN(Wife) OR-21-004-029-008/446 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL076576 Credited 09/03/2024   5 BIBHUTI BHUSAN SAHU(Son) OR-21-004-029-008/431 OTHER SARADHAPUR P P P P P X X 5 237 1185 0 0 1185 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL076576 Credited 09/03/2024   6 RAJENDRA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL076576 Credited 09/03/2024   7 MAHARGA SAHU(Husband) OR-21-004-029-008/34142 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004WL076576   Daily Attendence 6 6 6 1 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35