Muster Roll No. : 47	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 1618.    Sanction Date : 10/06/2020
Work Code : 2421001/IF/10533579	Work Name : FARM POND OF SRI AJEET KUMAR PRADHAN S/O- BHARAT CH PRADHAN

Measurement Book Detail

MB NO.  150        Page NO.  100

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 KABITA PRADHAN(Self) OR-21-001-019-007/220194 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHERA UCBA0000435 2421001WL001146 Credited 30/04/2021   2 Chandan pradhan(Self) OR-21-001-019-007/22133 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DANARA IOBA0ROGB01 2421001WL001146 Credited 30/04/2021   3 Jyosthna pradhan(Self) OR-21-001-019-007/22134 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DANARA IOBA0ROGB01 2421001WL001146 Credited 30/04/2021   4 Narmada Sahoo(Self) OR-21-001-019-007/22136 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DANARA IOBA0ROGB01 2421001WL001146 Credited 30/04/2021   5 RASHMIREKHA PRADHAN(Self) OR-21-001-019-007/220195 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DANARA IOBA0ROGB01 2421001WL001146 Credited 30/04/2021   6 LIPSA SAHOO(Self) OR-21-001-019-007/220202 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK ANGUL UCBA0000579 2421001WL001146 Credited 30/04/2021   7 TAPASWINI NAYAK(Self) OR-21-001-019-007/220198 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK TALCHER ICIC0000773 2421001WL001146 Credited 30/04/2021   8 BIJAYALAXMI BEHERA(Self) OR-21-001-019-007/220197 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALARAMPRASAD UCBA0001387 2421001WL001146 Credited 30/04/2021   9 SONALISONPRIYA SAHOO(Self) OR-21-001-019-007/220200 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BIRAPRATAPPUR UCBA0003110 2421001WL001146 Credited 30/04/2021   10 Chandramanipradhan(Self) OR-21-001-019-007/22135 OTHER JORAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHARATPUR COLLIERY UCBA0001561 2421001WL001146 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60