Muster Roll No. : 1811	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10796972	Work Name : FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972)

Measurement Book Detail

MB NO.  536        Page NO.  57

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 UTTAM SETHI(Self) OR-21-002-001-002/27793 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL007380 Credited 12/06/2023   2 Kathi Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   3 Biswanath Kishan OR-21-002-001-002/461 ST Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   4 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   5 Asanti Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   6 Prasan Pradhan OR-21-002-001-002/468 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   7 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   8 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL007380 Credited 12/06/2023   9 DILESWARA PRADHAN(Self) OR-21-002-001-002/2788938 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007380 Credited 12/06/2023   10 BISHNU CH PRADHAN(Self) OR-21-002-001-002/27801 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007380 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60