Muster Roll No. : 32320	Date From : 20/03/2021    Date To : 25/03/2021	Sanction No. : 3399.    Sanction Date : 22/10/2020
Work Code : 2421004/IF/10627988	Work Name : FARM POND 20X20X3M OF SURESH PRADHAN,S/O- SUDHAKAR PRADHAN,VILL- SARDHAPUR (2421004/IF/10627988)

Measurement Book Detail

MB NO.  60        Page NO.  1

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 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 ARUN PRADHAN(Self) OR-21-004-029-008/34412 OTHER SARADHAPUR A A A A A X 0 0 0 0 0 0       2421004WL078918   2 SUSAMA PRADHAN(Wife) OR-21-004-029-008/340 ST SARADHAPUR P P P P X X 4 303.4 1213.6 0 0 1213.6 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL078918 Credited 29/04/2021   3 SUSHANTA KUMAR PRADHAN(Self) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P P P X 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK Angul Orissa PUNB0123910 2421004WL078918 Credited 30/04/2021   4 SURESH PRADHAN(Husband) OR-21-004-029-008/447 OTHER SARADHAPUR P P P P P X 5 303.4 1517 0 0 1517 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL078918 Credited 29/04/2021   5 PUSPALATA PRADHAN(Wife) OR-21-004-029-008/447 OTHER SARADHAPUR P P P P P X 5 303.4 1517 0 0 1517 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL078918 Credited 29/04/2021   Daily Attendence 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 5764.6 Average Per labour 1152.92

Total man days : 19