Muster Roll No. : 22137	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1673    Sanction Date : 17/06/2020
Work Code : 2421005/IF/10565152	Work Name : Excavation Farm Pond of Sudhakar Pradhan S/o-Nilamani Pradhan (2421005/IF/10565152)

Measurement Book Detail

MB NO.  111        Page NO.  184

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 SHOBHAGINI GARNAIK OR-21-005-003-002/20665 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL068825 Credited 12/03/2021   2 SHANTILATA PRADHAN OR-21-005-003-002/20498 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068825 Credited 15/03/2021   3 ANANDA GARNAIK(Son) OR-21-005-003-003/19690 OTHER CHANDRAPUR P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068825 Credited 12/03/2021   4 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068825 Credited 12/03/2021   5 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL068825 Credited 15/03/2021   6 KARUNAKAR PRADHAN OR-21-005-003-002/20691 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL079298 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1820.4

Total man days : 36