Muster Roll No. : 3913	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2421004/2021-2022/4067/AS    Sanction Date : 11/01/2022
Work Code : 2421004029/RS/10751333	Work Name : COMPOST PIT & SOAK PIT OF BIBHUTI SAHU & 49 OTHERS (2421004029/RS/10751333)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 ABANI BISWAL(Self) OR-21-004-029-008/418 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK ANGUL KARB0000033 2421004029WL0014082 Credited 11/07/2022   2 RANJAN KUMAR PRADHAN(Son) OR-21-004-029-008/430 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK ANGUL KARB0000033 2421004029WL0014082 Credited 11/07/2022   3 ROJI BISWAL(Wife) OR-21-004-029-008/34479 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0014082 Credited 11/07/2022   4 MEGHI BEHERA(Wife) OR-21-004-029-008/370 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0014082 Credited 11/07/2022   5 SARASWATI BEHERA(Self) OR-21-004-029-008/34143 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0014082 Credited 11/07/2022   6 JAYANTI SAHU(Self) OR-21-004-029-008/34324 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0014082 Credited 11/07/2022   7 SUSHANTA KUMAR PRADHAN(Self) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Angul Orissa PUNB0123910 2421004029WL0014082 Credited 11/07/2022   8 NIRMALI BEHERA(Self) OR-21-004-029-008/34474 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0014082 Credited 11/07/2022   9 BIBHUTI BHUSAN SAHU(Son) OR-21-004-029-008/431 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0014082 Credited 11/07/2022   10 SHOBHAGINI BISWAL(Wife) OR-21-004-029-008/418 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL0014082 Credited 11/07/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60