Muster Roll No. : 3563	Date From : 30/08/2022    Date To : 30/08/2022	Sanction No. : 2422010/2021-2022/95546/AS    Sanction Date : 10/06/2021
Work Code : 2422010012/IF/10652335	Work Name : DUG WELL OF SARBESWAR PRADHAN (2422010012/IF/10652335)

Measurement Book Detail

MB NO.  8        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GANESH BEHERA(Self) OR-22-010-012-001/26294 OTHER GOBARDHANAPRASAD P 1 222 222 0 0 222 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0013376 Credited 02/09/2022   2 RITA RANI PRADHAN(Wife) OR-22-010-012-001/26382 OTHER GOBARDHANAPRASAD P 1 222 222 0 0 222 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0013376 Credited 02/09/2022   3 PADMA CHARAN LENKA(Self) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD P 1 222 222 0 0 222 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0013376 Credited 02/09/2022   4 BASANTA BEHERA(Self) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P 1 222 222 0 0 222 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0013376 Credited 02/09/2022   5 sasmita behera(Wife) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P 1 222 222 0 0 222 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0013376 Credited 02/09/2022   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 222

Total man days : 5