Muster Roll No. : 12416	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 1311/Forest Road    Sanction Date : 30/06/2023
Work Code : 2416003/RC/10582812	Work Name : Forest Road Barakhol to Nisturduma (2416003/RC/10582812)

Measurement Book Detail

MB NO.  90        Page NO.  13

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 Balakrushna Adha(Self) OR-16-003-001-001/20967 ST ADAS A P P P P P P 6 237 1422 0 0 1422 IDBI BANK DEOGARH IBKL0001369 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 2 Ganesh Pradhan(Self) OR-16-003-001-001/21097 OTHER ADAS A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 3 Rukuni Dehuri OR-16-003-001-009/1234 ST Hilangaproject A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 4 Sanju Pradhan OR-16-003-001-009/1235 ST Hilangaproject A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 5 Abhimanyu Dehury(Son) OR-16-003-001-009/1225 ST Hilangaproject A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 6 Runi Dehury(Daughter-in-Law) OR-16-003-001-009/1225 ST Hilangaproject A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 7 Mira Pradhan(Wife) OR-16-003-001-001/21058 OTHER ADAS A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 8 Balamukunda Nayak(Son) OR-16-003-001-009/1228 ST Hilangaproject A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 9 Mamilata Thakur(Daughter-in-Law) OR-16-003-001-009/1235 ST Hilangaproject A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN 10 Prabhasini Pradhan(Wife) OR-16-003-001-001/21097 OTHER ADAS A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010100 Credited 25/03/2024   AMIR KUMAR PRADHAN Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60