Muster Roll No. : 7385	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 4022.,    Sanction Date : 04/11/2022
Work Code : 2421004/IF/11023848	Work Name : Farm Pond of Bibhitibhusan Sahu,S/o-Udhab,Vill/G.P-Saradhapur (2421004/IF/11023848)

Measurement Book Detail

MB NO.  221        Page NO.  22

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 MANJU BHOI(Wife) OR-21-004-029-008/341 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023954 Credited 30/08/2023   2 MANJULATA SAHU(Wife) OR-21-004-029-008/34148 OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023954 Credited 30/08/2023   3 PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023954 Credited 30/08/2023   4 RAHAS BISWAL(Self) OR-21-004-029-008/34462 OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023954 Credited 30/08/2023   5 NARAYAN PRADHAN(Husband) OR-21-004-029-008/340 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Angul PUNB0168220 2421004WL023954 Credited 30/08/2023   6 BIRAKISHORE SAHU(Self) OR-21-004-029-008/34157 OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL023954 Credited 30/08/2023   7 Sukanti bhoi(Wife) OR-21-004-029-008/34444 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL023954 Credited 30/08/2023   8 LABANGA PRADHAN(Wife) OR-21-004-029-008/34144 OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL023954 Credited 30/08/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48