Muster Roll No. : 7636	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 3110.....,,    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10800428	Work Name : Farm Pond 20x20x3 mt of sri Sansar Pradhan S/o-sukdev ,Vill/G.P-Saradhapur (2421004/IF/10800428)

Measurement Book Detail

MB NO.  60        Page NO.  161

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       2421004WL0024407   2 TRINATH PRADHAN(Self) OR-21-004-029-008/377 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0024407 Credited 12/09/2022   3 PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0024407 Credited 12/09/2022   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 2421004WL0024407 Credited 12/09/2022   5 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0024407 Credited 12/09/2022   6 BIRAKISHORE SAHU(Self) OR-21-004-029-008/34157 OTHER SARADHAPUR A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL0024407 Rejected   7 KARUNA SAHU(Self) OR-21-004-029-008/348 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0024407 Credited 12/09/2022   8 PRATAP SAHU(Self) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0024407 Credited 12/09/2022   9 MITALI SAHU(Wife) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0024407 Credited 12/09/2022   10 BIRAKISOR BISWAL(Self) OR-21-004-029-008/378 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004WL0024407   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42