Muster Roll No. : 1089	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2421004/2022-2023/11150/AS    Sanction Date : 02/02/2023
Work Code : 2421004029/IF/10898472	Work Name : DUG WELL OF ARUN PRADHAN S/O- NARAHARI

Measurement Book Detail

MB NO.  7        Page NO.  6

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 SUJATA PRADHAN(Daughter-in-Law) OR-21-004-029-008/326 OTHER SARADHAPUR P P P P P P A 6 236 1416 0 0 1416 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL004771 Credited 27/05/2023   2 KASTURI PRADHAN(Wife) OR-21-004-029-008/353 OTHER SARADHAPUR P P P P P A A 5 236 1180 0 0 1180 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL004771 Credited 27/05/2023   3 LIMA SAHU(Daughter-in-Law) OR-21-004-029-008/443 OTHER SARADHAPUR P P P A P P A 5 236 1180 0 0 1180 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL004771 Credited 27/05/2023   4 RUNU SAHU(Daughter-in-Law) OR-21-004-029-008/443 OTHER SARADHAPUR P P A P P A A 4 236 944 0 0 944 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL004771 Credited 27/05/2023   5 RANJANA PRADHAN(Wife) OR-21-004-029-008/349 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL004771   Daily Attendence 4 4 3 3 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4720

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

Total Cash payment(In Rs.) Cash 4720 Average Per labour 944

Total man days : 20