Muster Roll No. : 158	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780839	Work Name : Farm pond of Santosh kumar pradhan (2416003/IF/10780839)

Measurement Book Detail

MB NO.  196        Page NO.  30

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 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000100 Credited 04/05/2022   2 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000100 Credited 04/05/2022   3 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000100 Credited 04/05/2022   4 Hrudananda Adabar OR-16-003-022-004/309 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000100 Credited 04/05/2022   5 Sumitra Adabar OR-16-003-022-004/309 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000100 Credited 04/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30