Muster Roll No. : 18551	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 803    Sanction Date : 20/02/2024
Work Code : 2426001/IF/10865576	Work Name : RCC Dugwell of Sudam Pradhan (2426001/IF/10865576)

Measurement Book Detail

MB NO.  1460        Page NO.  55

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 Tirthamohan(Self) OR-26-001-007-005/4660 OTHER Brahmanipali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL009944 Credited 11/07/2024   2 Gitanjali(Wife) OR-26-001-007-005/538512 SC Brahmanipali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL009944 Credited 11/07/2024   3 Sanjay(Self) OR-26-001-007-005/538585 OTHER Brahmanipali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL009944 Credited 11/07/2024   4 Gobardhan Pradhan(Self) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009944 Credited 11/07/2024   5 Sobha Pradhan(Wife) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009944 Credited 11/07/2024   6 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009944 Credited 11/07/2024   7 Sabita(Wife) OR-26-001-007-005/538585 OTHER Brahmanipali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009944 Credited 11/07/2024   8 Pradip Bagha(Self) OR-26-001-007-008/538680 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009944 Credited 11/07/2024   9 Fulendri Bagha(Self) OR-26-001-007-008/538680 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009944 Credited 11/07/2024   10 Biswamitra(Self) OR-26-001-007-005/538512 SC Brahmanipali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL009944 Credited 11/07/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 12192

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

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

Total man days : 60