Muster Roll No. : 1849	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10913673	Work Name : FARM POND OF DIBYASANKAR THAPA (2416003/IF/10913673)

Measurement Book Detail

MB NO.  198        Page NO.  82

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 Gurucharan Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL001712 Credited 25/05/2023   2 Saanti Thapa OR-16-003-001-007/1728 OTHER Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001712 Credited 25/05/2023   3 Pada Tuti(Self) OR-16-003-001-004/20799 ST Bailadiha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001712 Credited 25/05/2023   4 Sada Nag OR-16-003-001-007/1734 ST Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001712 Credited 25/05/2023   5 Chariba Nag OR-16-003-001-007/1734 ST Changudia P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001712 Credited 25/05/2023   6 Sonu Thapa OR-16-003-001-007/1728 OTHER Changudia P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001712 Credited 25/05/2023   7 Droupadi Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001712 Credited 25/05/2023   8 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001712 Credited 25/05/2023   9 Golekha Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001712 Credited 25/05/2023   10 Dali Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001712 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60