Muster Roll No. : 14448	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10924833	Work Name : FARM POND OF BERNAT LAKRA

Measurement Book Detail

MB NO.  169        Page NO.  148

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 Hrushikesh Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010505 Credited 24/02/2023   2 Gomati Pradhan(Wife) OR-16-003-001-001/20895 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010505 Credited 24/02/2023   3 Ranju Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010505 Credited 24/02/2023   4 Laxmi Pradhan OR-16-003-001-001/1914 OTHER ADAS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010505   5 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010505 Credited 24/02/2023   6 Kuni Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010505 Credited 24/02/2023   7 Droupadi Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010505 Credited 24/02/2023   8 Sumel Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010505 Credited 24/02/2023   9 Sankar Pradhan OR-16-003-001-001/1890 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010505 Credited 24/02/2023   10 Rushindra Pradhan(Self) OR-16-003-001-001/20895 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010505 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54