Muster Roll No. : 3294	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2421004/2023-2024/92069/AS    Sanction Date : 05/06/2023
Work Code : 2421004029/IF/10997821	Work Name : FARM POND OF RANJAN PRADHAN S/O- MADAN (2421004029/IF/10997821)

Measurement Book Detail

MB NO.  7        Page NO.  127

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 MADAN PRADHAN(Father) OR-21-004-029-008/430 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004029WL011739   2 RANJAN KUMAR PRADHAN(Son) OR-21-004-029-008/430 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 KARNATAKA BANK ANGUL KARB0000033 2421004029WL011739 Credited 05/07/2023   3 SATI PRADHAN(Wife) OR-21-004-029-008/355 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL011739   4 MANJU PRADHAN(Self) OR-21-004-029-008/34325 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL011739   5 RUBI PRADHAN(Self) OR-21-004-029-008/34358 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL011739 Credited 05/07/2023   6 ROJI BISWAL(Wife) OR-21-004-029-008/34479 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL011739 Credited 05/07/2023   7 RANJANA PRADHAN(Wife) OR-21-004-029-008/349 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL011739 Credited 05/07/2023   8 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 2421004029WL011739   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 829.5

Total man days : 28