Muster Roll No. : 374	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 3110,.    Sanction Date : 11/06/2021
Work Code : 2421004/IF/10784297	Work Name : 20x20x3 m farm pond of Aruna Pradhan S/o-Narahari,vill/G.P-Sardhapur

Measurement Book Detail

MB NO.  285        Page NO.  162

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 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0001016 Credited 05/05/2022   2 MANDEI PRADHAN(Wife) OR-21-004-029-008/393 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0001016 Credited 05/05/2022   3 PRAHALLADA SAHU(Self) OR-21-004-029-008/395 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0001016 Credited 05/05/2022   4 MENANKA PRADHAN(Wife) OR-21-004-029-008/399 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL0001016 Credited 05/05/2022   5 SURESH PRADHAN(Husband) OR-21-004-029-008/447 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0001016 Credited 05/05/2022   6 PUSPALATA PRADHAN(Wife) OR-21-004-029-008/447 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0001016 Credited 05/05/2022   7 MINATI PRADHAN OR-21-004-029-008/396 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL0001016 Credited 05/05/2022   8 SANATAN SAHU OR-21-004-029-008/407 OTHER SARADHAPUR P P P P A P P 6 222 1332 0 0 1332 CANARA BANK ANGUL II CNRB0018075 2421004WL0001016 Credited 05/05/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48