Muster Roll No. : 20132	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2416003/2021-2022/174477/AS    Sanction Date : 28/06/2021
Work Code : 2416003/WH/10392910	Work Name : Excavation of Kata at Kenduapal of Nakhabahal Village

Measurement Book Detail

MB NO.  929        Page NO.  1

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 Anil Pradhan OR-16-003-012-003/11122 OTHER KADAPARDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011815 Credited 04/05/2022   2 Sagen Lakda OR-16-003-012-001/21288 ST BADSIMLAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011815 Credited 04/05/2022   3 Bulu Dharua(Wife) OR-16-003-012-001/22762 ST BADSIMLAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011815 Credited 04/05/2022   4 Binodini Bagh(Wife) OR-16-003-012-003/22740 SC KADAPARDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011815 Credited 04/05/2022   5 Nistar Lakra OR-16-003-012-001/11282 ST BADSIMLAI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011815 Credited 04/05/2022   6 Munika Lakra OR-16-003-012-001/11282 ST BADSIMLAI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011815 Credited 04/05/2022   7 Sumitra Pradhan OR-16-003-012-003/11122 OTHER KADAPARDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011815 Credited 04/05/2022   8 Ramesh Pradhan(Self) OR-16-003-012-003/22623 OTHER KADAPARDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011815 Credited 04/05/2022   9 Pinki Pradhan(Wife) OR-16-003-012-003/22623 OTHER KADAPARDA P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011815 Credited 04/05/2022   10 Nikhil Lakda OR-16-003-012-001/21288 ST BADSIMLAI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011815 Credited 04/05/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58