Muster Roll No. : 2529	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2423007/2020-2021/107007/AS    Sanction Date : 14/05/2020
Work Code : 2423007004/IF/10514873	Work Name : Construction of Dug Wel of Basanta Pradhan (2423007004/IF/10514873)

Measurement Book Detail

MB NO.  21        Page NO.  121

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 Baijayanti Pradhan(Wife) OR-23-007-004-001/6593 OTHER Asanapalli P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0003587 Credited 27/06/2022   2 BASANTA PRADHAN OR-23-007-004-001/6593 OTHER Asanapalli P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0003587 Credited 27/06/2022   3 Biranchi Pradhan(Self) OR-23-007-004-001/6606 OTHER Asanapalli P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0003587 Credited 27/06/2022   4 Subasini Pradhan(Wife) OR-23-007-004-001/6606 OTHER Asanapalli P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0003587 Credited 27/06/2022   5 BIMBADHAR PRADHAN OR-23-007-004-001/6651 OTHER Asanapalli P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0003587 Credited 27/06/2022   6 Manoj bPradhan(Son) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0003587 Credited 27/06/2022   Daily Attendence 6 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 962

Total man days : 26