Muster Roll No. : 9310	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : DFO 03/20    Sanction Date : 10/06/2020
Work Code : 2423005/DP/10388159	Work Name : Construction Elephant Proof Trench over 3 Km. near Mudulidiha village

Measurement Book Detail

MB NO.  452        Page NO.  57

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 Duryodhana Sabara(Self) OR-23-005-010-010/21217 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423005WL028358 Credited 31/03/2021   2 Santi Pradhan(Wife) OR-23-005-010-010/21269 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL028358 Credited 03/04/2021   3 Kishora Bisoy(Self) OR-23-005-010-010/21314 OTHER Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL028358 Credited 03/04/2021   4 SUKADEB PRADHAN OR-23-005-010-010/21306 SC Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   5 Jhunu Bisoy(Wife) OR-23-005-010-010/21314 OTHER Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   6 Padma Pradhan(Wife) OR-23-005-010-010/21306 SC Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   7 JAYANTI PRADHAN(Wife) OR-23-005-010-010/21167 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   8 SUSAMA SASAMALA(Self) OR-23-005-010-010/20761 OTHER Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   9 SARAS PRADHAN(Wife) OR-23-005-010-010/21271 ST Niladri Prasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358 Credited 31/03/2021   10 Kali Sabara(Wife) OR-23-005-010-010/21217 ST Niladri Prasad A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL028358   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54