Muster Roll No. : 1973	Date From : 18/04/2021    Date To : 24/04/2021	Sanction No. : 2364    Sanction Date : 25/02/2020
Work Code : 2412013/IF/10577944	Work Name : 6 FEET DUG WELL OF DHARANI PRADHAN, KANIARI (2019-20) (2412013/IF/10577944)

Measurement Book Detail

MB NO.  1991        Page NO.  6

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 RINA SAHU(Wife) OR-12-013-013-005/25561 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014250 Credited 06/05/2021   2 NILANCHAL PRADHAN OR-12-013-013-005/25705 OTHER SAMANTARAPALLI P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL014250 Credited 06/05/2021   3 MAMAJINI SAHU OR-12-013-013-005/25703 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014250 Credited 06/05/2021   4 MADHAB SAHU OR-12-013-013-005/25538 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL014250 Credited 06/05/2021   5 JAGADIS PRADHAN OR-12-013-013-005/25716 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013WL014250   6 PURNA CHANDRA SAHU OR-12-013-013-005/25714 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL014250   7 TRILOCHAN NAYAK OR-12-013-013-005/25713 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL014250   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 614.2857

Total man days : 20