Muster Roll No. : 1499	Date From : 08/05/2024    Date To : 14/05/2024	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.  154

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 SATI PRADHAN(Wife) OR-21-004-029-008/355 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004629 Credited 19/05/2024   2 BILASI BISWAL(Wife) OR-21-004-029-008/364 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004629 Credited 19/05/2024   3 URA NAIK(Wife) OR-21-004-029-008/368 SC SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004629 Credited 19/05/2024   4 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL004629 Credited 18/05/2024   5 SATYABAN PRADHAN(Self) OR-21-004-029-008/355 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004WL004629   6 JAYANTA KUMAR PRADHAN(Self) OR-21-004-029-008/34546 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 HDFC BANK BADAKERA HDFC0003761 2421004WL004629 Credited 18/05/2024   7 DEBAHARI PRADHAN(Self) OR-21-004-029-008/34545 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL004629 Credited 18/05/2024   8 JITENDRA PRADHAN(Self) OR-21-004-029-008/34544 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL004629 Credited 18/05/2024   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1333.5

Total man days : 42