Muster Roll No. : 13484	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10807253	Work Name : CONSTRUCTION OF FARM POND OF RADHAKANTA PRADHAN OF SUMANDI OF SURANGI G. P

Measurement Book Detail

MB NO.  1718        Page NO.  114

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 PRAFULLA OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0044325 Credited 08/07/2022   2 BHASKAR PRADHAN OR-12-016-021-007/27217 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0044325 Credited 08/07/2022   3 RAMESH OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0044325 Credited 08/07/2022   4 Mohini Pradhan(Wife) OR-12-016-021-007/933872 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0044325 Credited 08/07/2022   5 Bankanidhi Pradhan(Self) OR-12-016-021-007/933872 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0044325 Credited 08/07/2022   6 Debananda Pradhan(Self) OR-12-016-021-007/933871 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0044325 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42