Muster Roll No. : 2478	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 2416003/2023-2024/136645/AS    Sanction Date : 26/10/2023
Work Code : 2416003019/WC/10821735	Work Name : Imp.of Jambukhal Kata (2416003019/WC/10821735)

Measurement Book Detail

MB NO.  22        Page NO.  129

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 Lingaraj Luha(Self) OR-16-003-019-013/13520-A SC TARANGA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL002367 Credited 12/07/2024   2 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   3 Dillip Pradhan(Son) OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   4 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   5 Sourendri Pradhan(Wife) OR-16-003-019-012/223153 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   6 Mini Pradhan(Wife) OR-16-003-019-012/223154 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   7 Dhiren Adha(Self) OR-16-003-019-012/223157 ST SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   8 Sumitra Adha(Wife) OR-16-003-019-012/223157 ST SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   9 Nala Mahalik OR-16-003-019-013/13497 SC TARANGA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   10 Tulasi Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL002367 Credited 12/07/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 3048 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60