Muster Roll No. : 3444	Date From : 17/06/2023    Date To : 23/06/2023	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.  417        Page NO.  117

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 AGASTI SAHU(Husband) OR-21-004-029-008/382 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL011569   2 SANTOSH KUMAR PRADHAN(Self) OR-21-004-029-008/446 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL011569   3 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 2421004WL011569 Credited 03/07/2023   4 PABITRA SAHU(Husband) OR-21-004-029-008/421 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL011569 Credited 03/07/2023   5 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL011569 Credited 03/07/2023   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 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 853.2

Total man days : 18