Muster Roll No. : 18473	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2421004/2021-2022/152729/AS    Sanction Date : 09/06/2021
Work Code : 2421004029/WC/10432318	Work Name : CONST OF NEW TANK AT RAMIMUNDA (2421004029/WC/10432318)

Measurement Book Detail

MB NO.  6        Page NO.  123

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 SUNITA PRADHAN(Daughter-in-Law) OR-21-004-029-008/343 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   2 SUBASINI PRADHAN(Daughter) OR-21-004-029-008/34321 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   3 MANJU PRADHAN(Self) OR-21-004-029-008/34325 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   4 SURES PRADHAN(Son) OR-21-004-029-008/359 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   5 ANNAPURNA PRADHAN(Daughter-in-Law) OR-21-004-029-008/359 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   6 MAMATA BISWAL(Wife) OR-21-004-029-008/441 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   7 RENUBALA NAIK OR-21-004-029-007/42 SC RAMIMUNDA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   8 MANJAYA PALEI OR-21-004-029-008/28-A OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056762 Credited 29/03/2023   9 LABANGA PALEI(Wife) OR-21-004-029-008/315 ST SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL056762 Credited 29/03/2023   10 HRUSIKASH PRADHAN(Husband) OR-21-004-029-008/310 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL056762 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70