Muster Roll No. : 16615	Date From : 10/10/2023    Date To : 16/10/2023	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.  58

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 SHANTILATA SAHU(Daughter-in-Law) OR-21-004-029-008/407 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL048918 Credited 09/11/2023   2 KABITA PRADHAN(Wife) OR-21-004-029-008/410 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL048918 Credited 09/11/2023   3 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P X X X X X X 1 237 237 0 0 237 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL048918 Credited 09/11/2023   4 UMARANI PRADHAN(Wife) OR-21-004-029-008/446 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL048918 Credited 09/11/2023   5 BIBHUTI BHUSAN SAHU(Son) OR-21-004-029-008/431 OTHER SARADHAPUR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL048918 Credited 09/11/2023   Daily Attendence 5 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25