Muster Roll No. : 1495	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 4022.,.    Sanction Date : 04/11/2022
Work Code : 2421004/IF/11023846	Work Name : Farm Pond of Birakishore Sahu,S/o-Udhhab ,Vill/Gp-Saradhapur (2421004/IF/11023846)

Measurement Book Detail

MB NO.  221        Page NO.  156

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 MANJULATA SAHU(Wife) OR-21-004-029-008/34148 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004628 Credited 19/05/2024   2 PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004628   3 ASAKARA NAIK(Wife) OR-21-004-029-008/333 SC SARADHAPUR P P X X X X X 2 254 508 0 0 508 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL004628 Credited 18/05/2024   4 LABANGA PRADHAN(Wife) OR-21-004-029-008/34144 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL004628 Credited 19/05/2024   Daily Attendence 3 3 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 508 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 889

Total man days : 14