Muster Roll No. : 5284	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : DFO 03/20    Sanction Date : 10/06/2020
Work Code : 2423005/DP/10388159	Work Name : Construction Elephant Proof Trench over 3 Km. near Mudulidiha village

Measurement Book Detail

MB NO.  452        Page NO.  17

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 Hari Pradhan(Self) OR-23-005-010-010/21425 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL015108 Credited 13/10/2020   2 Malati Pradhan(Wife) OR-23-005-010-010/21425 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL015108 Credited 14/10/2020   3 ABHIMANYU PRADHAN(Son) OR-23-005-010-010/21431 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL015108 Credited 14/10/2020   4 TOFAN PRADHAN(Son) OR-23-005-010-010/21431 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL015108 Credited 14/10/2020   5 SUBASH PRADHAN(Self) OR-23-005-010-010/21415 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL015108 Credited 13/10/2020   6 NAMITA PRADHAN(Daughter-in-Law) OR-23-005-010-010/21431 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL015108 Credited 13/10/2020   7 GANES PRADHAN(Son) OR-23-005-010-010/21431 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL015108 Credited 13/10/2020   8 Sishula Pradhan OR-23-005-010-010/21415 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL015108 Credited 13/10/2020   9 RAMESH PRADHAN(Son) OR-23-005-010-010/21415 ST Niladri Prasad A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL015108   10 SRIDHAR PRADHAN(Son) OR-23-005-010-010/21377 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL015108 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54