Muster Roll No. : 5961	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 3110,.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10784297	Work Name : 20x20x3 m farm pond of Aruna Pradhan S/o-Narahari,vill/G.P-Sardhapur

Measurement Book Detail

MB NO.  60        Page NO.  134

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 RABANI PRADHAN(Wife) OR-21-004-029-008/318 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL0018321   2 LAMBODARA SAHU(Husband) OR-21-004-029-001/146 OTHER BALIJARANGA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018321 Credited 28/08/2022   3 LAXMIPRIYA SAHU(Wife) OR-21-004-029-001/146 OTHER BALIJARANGA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018321 Credited 28/08/2022   4 NIRANJAN BEHERA(Husband) OR-21-004-029-008/323 ST SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018321 Credited 28/08/2022   5 DAMANI BEHERA(Wife) OR-21-004-029-008/323 ST SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018321 Credited 28/08/2022   6 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0018321 Credited 28/08/2022   7 BIMALA PRADHAHN(Husband) OR-21-004-029-008/318 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL0018321   8 NARAYAN PRADHAN(Husband) OR-21-004-029-008/340 ST SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Angul PUNB0168220 2421004WL0018321 Credited 27/08/2022   9 ENDRAMANI BEHERA(Self) OR-21-004-029-008/321 ST SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Angul PUNB0168220 2421004WL0018321 Credited 27/08/2022   10 SUREKHA BEHERA(Mother) OR-21-004-029-008/298 ST SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0018321 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48