Muster Roll No. : 2670	Date From : 23/06/2024    Date To : 28/06/2024	Sanction No. : 2421004/2023-2024/192735/AS    Sanction Date : 06/02/2024
Work Code : 2421004029/IF/11094705	Work Name : FARM POND OF MADAN PRADHAN. (2421004029/IF/11094705)

Measurement Book Detail

MB NO.  13        Page NO.  90

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 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 RANJAN KUMAR PRADHAN(Son) OR-21-004-029-008/430 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 KARNATAKA BANK ANGUL KARB0000033 2421004029WL009777   2 SUPA SAHU OR-21-004-029-008/438 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009777   3 LIMA SAHU(Daughter-in-Law) OR-21-004-029-008/443 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009777   4 RUNU SAHU(Daughter-in-Law) OR-21-004-029-008/443 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009777   5 SAMBHU BEHERA(Husband) OR-21-004-029-008/351 ST SARADHAPUR P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009777   6 MANASI PRADHAN(Daughter-in-Law) OR-21-004-029-008/380 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009777   7 SANKARSANA BISWAL(Self) OR-21-004-029-008/417 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL009777   8 PARSURAM PRADHAN(Husband) OR-21-004-029-008/399 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004029WL009777   9 ALEKHA PRADHAN(Son) OR-21-004-029-008/358 OTHER SARADHAPUR P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA ANGUL SBIN0000007 2421004029WL009777   10 KANAK PALEI(Wife) OR-21-004-029-008/379 ST SARADHAPUR P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004029WL009777   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60