Muster Roll No. : 3574	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2421004/2020-2021/157482/AS    Sanction Date : 01/06/2020
Work Code : 2421004029/IF/10524217	Work Name : DUG WELL OF RABINDRA BISWAL S/O-KUNTHU (2421004029/IF/10524217)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 BARI SAHU(Self) OR-21-004-029-008/306 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004029WL012588 Credited 09/11/2021   2 DALI SAHU(Wife) OR-21-004-029-008/328 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   3 BHOLESWAR PRADHAN(Son) OR-21-004-029-008/353 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   4 KASTURI PRADHAN(Wife) OR-21-004-029-008/353 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   5 RABINDRA BNISWAL(Self) OR-21-004-029-008/364 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   6 JULI SAHU(Daughter-in-Law) OR-21-004-029-008/374 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   7 PANCHALI SAHU(Wife) OR-21-004-029-008/402 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   8 BASANTA PRADHAN(Son) OR-21-004-029-008/434 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   9 SARA PRADHAN(Daughter-in-Law) OR-21-004-029-008/434 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL012588 Credited 09/11/2021   10 BIPINI SAHU(Self) OR-21-004-029-008/34323 OTHER SARADHAPUR P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004029WL012588 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60