Muster Roll No. : 5965	Date From : 18/07/2022    Date To : 24/07/2022	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.  60        Page NO.  136

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 ARUN PRADHAN(Self) OR-21-004-029-008/34412 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL0018093   2 RAJALAXMI BISWAL(Wife) OR-21-004-029-008/34462 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL0018093   3 TRINATH PRADHAN(Self) OR-21-004-029-008/377 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018093 Credited 28/08/2022   4 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018093 Credited 28/08/2022   5 RAHAS BISWAL(Self) OR-21-004-029-008/34462 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018093 Credited 28/08/2022   6 PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018093 Credited 28/08/2022   7 KARUNA SAHU(Self) OR-21-004-029-008/348 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0018093 Credited 27/08/2022   8 PRATAP SAHU(Self) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0018093 Credited 27/08/2022   9 MITALI SAHU(Wife) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0018093 Credited 27/08/2022   10 NIRUPAMA PRADHAN(Self) OR-21-004-029-008/34473 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0018093 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48