Muster Roll No. : 21440	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2412016/2019-2020/19310/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404253	Work Name : Const of Land Development of Puriasahi of Tumba GP Sl No-148-156 of L No-10243/30/10/2019 (2412016022/LD/10404253)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 BHAGABAN PRADHAN OR-12-016-022-031/18693 ST PURIASAHI P P P A X X X 3 35 105 0 0 105 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100690 Credited 08/10/2022   2 SIMANCHALA PRADHAN(Self) OR-12-016-022-031/933811 ST PURIASAHI P P P P P P A 6 35 210 0 0 210 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100690 Credited 08/10/2022   3 BASUMATI OR-12-016-022-031/18701 ST PURIASAHI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100690 Credited 08/10/2022   4 ARJUNA PRADHAN OR-12-016-022-031/18711 ST PURIASAHI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100690 Credited 08/10/2022   5 CHANDRIMA OR-12-016-022-031/18711 ST PURIASAHI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100690 Credited 08/10/2022   6 GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 ST PURIASAHI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100690 Credited 08/10/2022   7 MAMI PRADHAN(Wife) OR-12-016-022-031/18695 ST PURIASAHI P P P P P P P 7 35 245 0 0 245 BANK OF INDIA JARADA BKID0005154 2412016022WL0100690 Credited 08/10/2022   Daily Attendence 7 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 220

Total man days : 44