Muster Roll No. : 2036	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521396	Work Name : Exavation Farm pond of Tankadhar pradhan S/o - Dayanidhi Pradhan (2421002/IF/10521396)

Measurement Book Detail

MB NO.  17        Page NO.  1

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 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 Bisnu Charan Pradhan OR-21-002-001-002/415 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242       2421002WL005817 Credited 16/06/2020   2 Ranjan Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242       2421002WL005817 Credited 16/06/2020   3 Ghanasyam Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005817 Credited 16/06/2020   4 Tankadhar Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL005817 Credited 16/06/2020   5 Tikan Monahara(Self) OR-21-002-001-002/27549 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL005817 Credited 16/06/2020   6 Rina Monahara(Wife) OR-21-002-001-002/27549 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL005817 Credited 16/06/2020   7 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL005817 Credited 16/06/2020   8 Rabibari Sahu OR-21-002-001-001/130 OTHER Arkil P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL005817 Credited 16/06/2020   9 Lalita Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005817 Credited 16/06/2020   10 Bhikari Sahu OR-21-002-001-001/130 OTHER Arkil P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL005817 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60