Muster Roll No. : 87	Date From : 07/04/2021    Date To : 13/04/2021	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.  56        Page NO.  101

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 ARUN PRADHAN(Self) OR-21-004-029-008/34412 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2421004WL000384   2 SUSAMA PRADHAN(Wife) OR-21-004-029-008/340 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL000384 Credited 15/05/2021   3 SUSHANTA KUMAR PRADHAN(Self) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Angul Orissa PUNB0123910 2421004WL000384 Credited 30/04/2021   4 NARAYAN PRADHAN(Husband) OR-21-004-029-008/340 ST SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Angul PUNB0168220 2421004WL000384 Credited 15/05/2021   5 SURESH PRADHAN(Husband) OR-21-004-029-008/447 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL000384 Credited 30/04/2021   6 PUSPALATA PRADHAN(Wife) OR-21-004-029-008/447 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL000384 Credited 30/04/2021   7 SANATAN SAHU OR-21-004-029-008/407 OTHER SARADHAPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANGUL II CNRB0018075 2421004WL000384 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36