Muster Roll No. : 4566	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2421002/2020-2021/38936/AS    Sanction Date : 23/02/2021
Work Code : 2421002001/LD/10480295	Work Name : LAND DEVLOPMENT OF PRASHNNA KU PRADHAN ,VILL-DWARABANDHA (2421002001/LD/10480295)

Measurement Book Detail

MB NO.  21        Page NO.  4566

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 Bisnu Charan Pradhan OR-21-002-001-002/415 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505       2421002001WL016981 Credited 13/08/2021   2 Sona Udabar OR-21-002-001-002/435 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   3 Pabitra Udabar OR-21-002-001-002/449 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   4 Ujwala Udabar OR-21-002-001-002/449 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   5 Prafulla Sahu OR-21-002-001-002/467 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   6 Prasan Pradhan OR-21-002-001-002/468 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   7 Dillip Pradhan OR-21-002-001-002/506 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   8 Tikan Monahara(Self) OR-21-002-001-002/27549 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   9 Rina Monahara(Wife) OR-21-002-001-002/27549 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL016981 Credited 13/08/2021   10 TIKI PRADHAN(Wife) OR-21-002-001-002/506 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL016981 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70