Muster Roll No. : 5226	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10796972	Work Name : FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972)

Measurement Book Detail

MB NO.  539        Page NO.  16

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 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0020153 Credited 27/08/2022   2 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0020153 Credited 27/08/2022   3 TIKI PRADHAN(Wife) OR-21-002-001-002/506 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0020153 Credited 27/08/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18