Muster Roll No. : 26012	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 5044    Sanction Date : 25/10/2021
Work Code : 2421004/IF/10995325	Work Name : Farm Pond 20x20x3 of Hrusikesh Pradhan S/o-Jayakrushna,Vill/G.P-Saradhapur (2421004/IF/10995325)

Measurement Book Detail

MB NO.  221        Page NO.  72

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 RITA BEHERA(Daughter-in-Law) OR-21-004-029-008/309 ST SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL069653 Credited 29/02/2024   2 MANJULATA SAHU(Wife) OR-21-004-029-008/34148 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL069653 Credited 29/02/2024   3 LABANGA PRADHAN(Wife) OR-21-004-029-008/34144 OTHER SARADHAPUR P P P P X X X 4 237 948 0 0 948 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL069653 Credited 29/02/2024   Daily Attendence 3 3 3 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1264

Total man days : 16