Muster Roll No. : 920	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421004/IF/10995332	Work Name : Farm Pond 20x20x3 of Dhadia Pradhan S/o-Dwara Vill/G.P-Saradhapur (2421004/IF/10995332)

Measurement Book Detail

MB NO.  221        Page NO.  142

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 BHABANI PRADHAN(Wife) OR-21-004-029-008/318 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   2 NIRANJAN BEHERA(Husband) OR-21-004-029-008/323 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   3 DAMANI BEHERA(Wife) OR-21-004-029-008/323 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   4 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   5 MANJU BHOI(Wife) OR-21-004-029-008/341 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   6 PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974   7 URA NAIK(Wife) OR-21-004-029-008/368 SC SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   8 MANDEI PRADHAN(Wife) OR-21-004-029-008/393 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL001974 Credited 07/05/2024   9 SATYABAN PRADHAN(Self) OR-21-004-029-008/355 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004WL001974   10 BIPINI SAHU(Self) OR-21-004-029-008/34323 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004WL001974   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 6096 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1066.8

Total man days : 42