Muster Roll No. : 4551	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2401003/2020-2021/359334/AS    Sanction Date : 05/11/2020
Work Code : 2401003003/AV/10388681	Work Name : Construction of Boundry Wall at Burda primary School (2401003003/AV/10388681)

Measurement Book Detail

MB NO.  18        Page NO.  97

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 MOHAN SAHU(Son) OR-01-003-003-001/9063 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   2 SUMANTA SAHU OR-01-003-003-001/9062 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   3 BINATI PRADHAN(Daughter-in-Law) OR-01-003-003-001/9058 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   4 LALIT KUMAR PRADHAN(Self) OR-01-003-003-001/25681 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   5 MAKUNDA SAHU(Son) OR-01-003-003-001/9164 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   6 KAMALA PRADHAN(Wife) OR-01-003-003-001/25681 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   7 B PRADHAN(Son) OR-01-003-003-001/9058 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0009649 Credited 16/07/2022   8 P KHAMARI(Self) OR-01-003-003-001/9194 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL0009649 Credited 16/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48