Muster Roll No. : 4131	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4417    Sanction Date : 01/12/2022
Work Code : 2421004/IF/10942487	Work Name : OPEN WELL OF PUSPALATA PRADHAN,W/O- DUKHABANDHU PRADHAN,VILL-GURUDHI,G.P-SARADHAPUR

Measurement Book Detail

MB NO.  417        Page NO.  129

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 BASANTI PRADHAN(Wife) OR-21-004-029-004/103 OTHER GURUDHI P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL013526 Credited 30/08/2023   2 MATA PRADHAN(Wife) OR-21-004-029-004/106 OTHER GURUDHI P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL013526 Credited 30/08/2023   3 PUSPALATA PRADHAN(Self) OR-21-004-029-004/34482 OTHER GURUDHI P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL013526 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18