Muster Roll No. : 3558	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521396	Work Name : Exavation Farm pond of Tankadhar pradhan S/o - Dayanidhi Pradhan (2421002/IF/10521396)

Measurement Book Detail

MB NO.  17        Page NO.  10

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 Raj Kishor Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242       2421002WL027069 Credited 13/10/2020   2 Champa Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   3 Bida Udabar OR-21-002-001-002/441 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   4 Asanti Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   5 Prafulla Sahu OR-21-002-001-002/467 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   6 Nenkuri Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   7 Jharani Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   8 Gana Kishan OR-21-002-001-002/488 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   9 Jayanti Guru OR-21-002-001-002/496 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   10 Chaitanya Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL011909 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60