Muster Roll No. : 7411	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421004/IF/10995332	Work Name : Farm Pond 20x20x3 of Dhadia Pradhan S/o-Dwara Vill/G.P-Saradhapur (2421004/IF/10995332)

Measurement Book Detail

MB NO.  221        Page NO.  22

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 BARI SAHU(Self) OR-21-004-029-008/306 OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL023952 Credited 30/08/2023   2 SARATHI PRADHAN(Self) OR-21-004-029-008/307 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023952 Credited 30/08/2023   3 BHARATI PRADHAN(Wife) OR-21-004-029-008/307 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023952 Credited 30/08/2023   4 BHABANI PRADHAN(Wife) OR-21-004-029-008/318 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023952 Credited 30/08/2023   5 SANJUKTA NAIK OR-21-004-029-008/27-A OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL023952 Credited 30/08/2023   6 RAMACHANDRA NAIK OR-21-004-029-008/27-A OTHER SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHINDA IOBA0ROGB01 2421004WL023952 Credited 30/08/2023   7 ENDRAMANI BEHERA(Self) OR-21-004-029-008/321 ST SARADHAPUR A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Angul PUNB0168220 2421004WL023952 Credited 30/08/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42