Muster Roll No. : 6368	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : DFO 03/20    Sanction Date : 10/06/2020
Work Code : 2423005/DP/10388159	Work Name : Construction Elephant Proof Trench over 3 Km. near Mudulidiha village

Measurement Book Detail

MB NO.  452        Page NO.  35

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 Santi Pradhan(Wife) OR-23-005-010-010/21269 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL017721 Credited 03/12/2020   2 Raju Pradhan(Self) OR-23-005-010-010/21310 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL017721 Credited 03/12/2020   3 Upandra Pradhan(Self) OR-23-005-010-010/21319 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL017721 Credited 03/12/2020   4 Raju Pradhan(Self) OR-23-005-010-010/21356 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL017721 Credited 03/12/2020   5 Narendra Pradhan(Self) OR-23-005-010-010/21351 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL017721 Credited 02/12/2020   6 Laxman Pradhan OR-23-005-010-010/21353 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL017721 Credited 02/12/2020   7 Dhira Pradhan(Wife) OR-23-005-010-010/21351 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL017721 Credited 02/12/2020   8 Laxmi Pradhan(Wife) OR-23-005-010-010/21305 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL017721 Credited 02/12/2020   9 Matiani Pradhan(Wife) OR-23-005-010-010/21310 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL017721 Credited 02/12/2020   10 Gurubari Pradhan(Self) OR-23-005-010-010/21305 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL017721 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60