Muster Roll No. : 1634	Date From : 25/10/2021    Date To : 07/11/2021	Sanction No. : ADH 01/2021-22    Sanction Date : 08/07/2021
Work Code : 2423002/DP/10472561	Work Name : 1st yr Maint Coconut plantation of Gadadhar Nayak & one other

Measurement Book Detail

MB NO.  43        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 8 9 10 11 12 13 14 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 S NAYAK OR-23-002-003-012/8853 OTHER SUMANA PRADHAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PIPLI SBIN0002102 2423002WL013633 Credited 12/11/2021   2 P PRADHAN(Wife) OR-23-002-003-012/8875 OTHER SUMANA PRADHAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL013633 Credited 12/11/2021   3 SAROJ KU. PRADHAN(Self) OR-23-002-003-012/8875 OTHER SUMANA PRADHAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL013633 Credited 12/11/2021   4 P PRADHAN(Wife) OR-23-002-003-012/8802 OTHER SUMANA PRADHAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL013633 Credited 12/11/2021   5 M PRADHAN(Son) OR-23-002-003-012/8875 OTHER SUMANA PRADHAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL013633 Credited 12/11/2021   6 Santosh Ku. Pradhan(Self) OR-23-002-003-012/8802 OTHER SUMANA PRADHAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK HARIPUR ODISHA PUNB0796800 2423002WL013633 Credited 12/11/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72