Muster Roll No. : 30201	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2421004/2023-2024/183898/AS    Sanction Date : 13/11/2023
Work Code : 2421004029/IC/10610068	Work Name : IMP OF CANAL CHANDASAHI TO KAITHAUTHA (2421004029/IC/10610068)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 SANSAR PRADHAN(Self) OR-21-004-029-008/363 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL080929 Credited 25/03/2024   2 MEGHINI PRADHAN(Wife) OR-21-004-029-008/375 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL080929 Credited 25/03/2024   3 MAMATA PRADHAN(Wife) OR-21-004-029-008/414 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL080929 Credited 25/03/2024   4 BHUBAN PRADHAN(Self) OR-21-004-029-008/366 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL080929 Credited 25/03/2024   5 GULEKHA PRADHAN(Husband) OR-21-004-029-008/375 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL080929 Credited 25/03/2024   6 BASUDEV PRADHAN(Son) OR-21-004-029-008/449 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANGUL SBIN0000007 2421004029WL080929 Credited 25/03/2024   7 SHOBHAGINI BISWAL(Wife) OR-21-004-029-008/418 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL080929 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49