Muster Roll No. : 31064	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 4022.,    Sanction Date : 04/11/2022
Work Code : 2421004/IF/11023850	Work Name : Farm Pond of Narayan PradhanS/o-Gurubaria ,Vill/G.P-Saradhapur

Measurement Book Detail

MB NO.  221        Page NO.  86

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 P P P A P P P 6 237 1422 0 0 1422 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL082004 Credited 25/03/2024   2 JHUNU BEHERA(Self) OR-21-004-029-008/34541 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL082004 Credited 25/03/2024   3 BISHNU PRASAD SAHU(Brother) OR-21-004-029-008/34542 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004WL082004 Credited 25/03/2024   4 AJIT SAHU OR-21-004-029-008/30-A OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004WL082004 Credited 25/03/2024   5 AMAR BISWAL(Self) OR-21-004-029-008/34540 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL082004 Credited 25/03/2024   6 SOURAV KUMAR PRADHAN(Self) OR-21-004-029-008/34539 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL082004 Credited 25/03/2024   7 PARAMANANDA SAHU(Self) OR-21-004-029-008/34542 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL082004 Credited 25/03/2024   8 SAROJ PRADHAN(Self) OR-21-004-029-008/34543 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL082004 Credited 25/03/2024   9 DEBAHARI PRADHAN(Self) OR-21-004-029-008/34545 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL082004 Credited 25/03/2024   10 JITENDRA PRADHAN(Self) OR-21-004-029-008/34544 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL082004 Credited 25/03/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60