Muster Roll No. : 14943	Date From : 05/02/2023    Date To : 10/02/2023	Sanction No. : 2416003/2022-2023/45764/AS    Sanction Date : 13/05/2022
Work Code : 2416003021/IF/10826096	Work Name : Const of Farm Pond of Bhaskar Pradhan

Measurement Book Detail

MB NO.  17        Page NO.  28

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 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 Durjyodhan Pradhan OR-16-003-021-010/5021 OTHER PHATATANGER P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003021WL010814 Credited 24/02/2023   2 Purnachandra Pradhan(Self) OR-16-003-021-010/5014-B OTHER PHATATANGER A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003021WL010814   3 Rajkishor Behera(Son) OR-16-003-021-011/4596 SC TOOHILAMAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003021WL010814 Credited 24/02/2023   4 Prasna Behera(Self) OR-16-003-021-011/4596 SC TOOHILAMAL P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003021WL010814 Credited 24/02/2023   5 Jitanjali Pradhan(Wife) OR-16-003-021-010/5021 OTHER PHATATANGER P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003021WL010814 Credited 24/02/2023   6 Prabhasini Pradhan(Wife) OR-16-003-021-010/5014-B OTHER PHATATANGER P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003021WL010814 Credited 24/02/2023   7 Ranjana Pradhan(Daughter-in-Law) OR-16-003-021-010/5016 OTHER PHATATANGER P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003021WL010814 Credited 24/02/2023   8 Bina pradhan OR-16-003-021-010/5017 OTHER PHATATANGER P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003021WL010814 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42