Muster Roll No. : 21159	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421004/IF/10839338	Work Name : FARM POND 20X20X3M OF PUSPALATA PRADHAN,W/O-MADHU PRADHAN,VILL/G.P- SARADHAPUR (2421004/IF/10839338)

Measurement Book Detail

MB NO.  221        Page NO.  64

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 RITA BEHERA(Daughter-in-Law) OR-21-004-029-008/309 ST SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL059297 Credited 24/11/2023   2 BHABANI PRADHAN(Wife) OR-21-004-029-008/318 ST SARADHAPUR P P P X X X X 3 237 711 0 0 711 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL059297 Credited 24/11/2023   3 BIPINI SAHU(Self) OR-21-004-029-008/34323 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004WL059297 Credited 24/11/2023   4 LABANGA PRADHAN(Wife) OR-21-004-029-008/34144 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL059297 Credited 24/11/2023   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1244.25

Total man days : 21