Muster Roll No. : 13137	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 3399.    Sanction Date : 22/10/2020
Work Code : 2421004/IF/10627985	Work Name : FARM POND 20x20x3m OF BAISHNAB PRADHAN,S/O- DWARI PRADHAN,VILL SARADHAPUR (2421004/IF/10627985)

Measurement Book Detail

MB NO.  285        Page NO.  130

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 RILI PRADHAN(Daughter) OR-21-004-029-008/310 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0042988   2 SANKARSANA BISWAL(Self) OR-21-004-029-008/417 OTHER SARADHAPUR P P P A P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0042988 Credited 23/02/2022   3 PABITRA SAHU(Husband) OR-21-004-029-008/421 OTHER SARADHAPUR A A A A A A A 0 215 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL053770 Rejected   4 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P P A P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0042988 Credited 23/02/2022   5 MITALI SAHU(Wife) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0042988 Credited 23/02/2022   6 SUREKHA BEHERA(Mother) OR-21-004-029-008/298 ST SARADHAPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0042988 Credited 23/02/2022   7 HRUSIKASH PRADHAN(Husband) OR-21-004-029-008/310 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL0042988   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 737.1429

Total man days : 24