Muster Roll No. : 4348	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 1459/2021    Sanction Date : 20/01/2021
Work Code : 2424001/IF/10606038	Work Name : CONST. OF FARM POND OF LAXMI PRADHAN, VILL-MADHUSUDANPUR, GP-MADHUSUDANPUR (2424001/IF/10606038)

Measurement Book Detail

MB NO.  453        Page NO.  84

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 Gurubar Pradhano OR-24-001-016-004/14854 SC Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL020068 Credited 25/08/2021   2 Tulugu Narayanarao OR-24-001-016-004/14808 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020068 Credited 25/08/2021   3 Chandrosekher Pradhano OR-24-001-016-004/14794 SC Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020068 Credited 25/08/2021   4 Sariaa Pradhano OR-24-001-016-004/14794 SC Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020068 Credited 25/08/2021   5 Badiya Bhagyabati(Wife) OR-24-001-016-004/14878 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020068 Credited 25/08/2021   6 Trinath Sahu OR-24-001-016-004/14732 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL020068 Credited 25/08/2021   7 urmila sahu OR-24-001-016-004/14732 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL020068 Credited 25/08/2021   8 Menaka Pradhano OR-24-001-016-004/14749 SC Madhusudanpur A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE 761211 M.S.PUR 2424001WL020068   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42