Muster Roll No. : 2082	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 3110..    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10779841	Work Name : FARM POND 20X20X3M OF SUSANTA KUMAR PRADHAN,S/O- SURESH CHANDRA PRADHAN,VILL/G.P- SARADHAPUR (2421004/IF/10779841)

Measurement Book Detail

MB NO.  417        Page NO.  93

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 RABINDRA BNISWAL(Self) OR-21-004-029-008/364 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL006406 Credited 10/06/2023   2 BILASI BISWAL(Wife) OR-21-004-029-008/364 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL006406 Credited 10/06/2023   3 MANDEI PRADHAN(Wife) OR-21-004-029-008/393 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL006406 Credited 10/06/2023   4 SANKARSANA BISWAL(Self) OR-21-004-029-008/417 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL006406 Credited 10/06/2023   5 HADIBANDHU PRADHAN(Father) OR-21-004-029-008/429 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL006406 Credited 10/06/2023   6 MAMATA BISWAL(Wife) OR-21-004-029-008/441 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL006406 Credited 10/06/2023   7 MINATI PRADHAN OR-21-004-029-008/396 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL006406 Credited 10/06/2023   8 LOKANATH PRADHAN(Self) OR-21-004-029-008/410 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL006406 Credited 10/06/2023   9 PRAKASH SAHU(Self) OR-21-004-029-008/389 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL006406 Credited 10/06/2023   10 AJAYA ROUT(Son) OR-21-004-029-008/435 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA ANGUL BKID0005560 2421004WL006406 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60