Muster Roll No. : 12491	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 3110.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10780604	Work Name : FARM POND 20X20X3M OF SARAT CH PRADHAN,S/O- SUKADEV PRADHAN,VILL/G.P- SARADHAPUR (2421004/IF/10780604)

Measurement Book Detail

MB NO.  221        Page NO.  50

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 P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL037479 Credited 09/11/2023   2 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL037479 Credited 09/11/2023   3 BASANTA PRADHAN(Son) OR-21-004-029-008/434 OTHER SARADHAPUR P X X X X X X 1 237 237 0 0 237 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL037479 Credited 09/11/2023   4 SAILA SAHU OR-21-004-029-008/51-D OTHER SARADHAPUR P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL037479 Credited 09/11/2023   Daily Attendence 4 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 1125.75

Total man days : 19