Muster Roll No. : 1744	Date From : 22/06/2021    Date To : 28/06/2021	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.  284/1        Page NO.  22

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 Kishora Bisoy(Self) OR-23-005-010-010/21314 OTHER Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL006426 Credited 13/08/2021   2 Raibari Pradhan(Self) OR-23-005-010-010/21345 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL006426 Credited 09/07/2021   3 Kashjinatha Pradhan OR-23-005-010-010/21346 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL006426 Credited 12/07/2021   4 Gobardhana Pradhan(Self) OR-23-005-010-010/21328 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL006426 Credited 12/07/2021   5 Jhunu Bisoy(Wife) OR-23-005-010-010/21314 OTHER Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 13/08/2021   6 CHHAYA PRADHAN(Wife) OR-23-005-010-010/21328 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   7 RENUKA PRADHAN(Daughter-in-Law) OR-23-005-010-010/21332 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   8 Nihali Pradhan(Daughter) OR-23-005-010-010/21345 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   9 Matiani Pradhan(Wife) OR-23-005-010-010/21310 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   10 Dhusashana Pradhan(Self) OR-23-005-010-010/21317 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60