Muster Roll No. : 5230	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10713200	Work Name : Farm pond of Lingaraj Pradhan S/o-Purna Chandra Pradhan (2421002/IF/10713200)

Measurement Book Detail

MB NO.  539        Page NO.  23

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 Kumuda Udabar(Self) OR-21-002-001-002/27542 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   2 Kuni Udabar(Wife) OR-21-002-001-002/27542 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   3 Lingaraj Pradhan(Self) OR-21-002-001-002/27545 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   4 Rina Pradhan(Wife) OR-21-002-001-002/27545 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   5 Tikan Monahara(Self) OR-21-002-001-002/27549 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   6 Rina Monahara(Wife) OR-21-002-001-002/27549 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   7 Rabibari Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   8 Pranabandhu Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   9 Jayanti Guru OR-21-002-001-002/496 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021740 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54