Muster Roll No. : 6190	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2407015/2021-2022/111739/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/IF/10648083	Work Name : Dug well of Pradip Pradhan s/o- joginath vill- Madhapur (2407015025/IF/10648083)

Measurement Book Detail

MB NO.  02        Page NO.  94

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 Nayan Pradhan OR-07-015-025-007/6753 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL 0538 2407015025WL0012406   2 Damayanti Pradhan(Wife) OR-07-015-025-007/38647 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0012406 Credited 14/06/2022   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6