Muster Roll No. : 5227	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10796972	Work Name : FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972)

Measurement Book Detail

MB NO.  539        Page NO.  25

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 Hadiani Sahu OR-21-002-001-002/431 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   2 Ranjan Sahu OR-21-002-001-002/431 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   3 Kathi Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   4 Champa Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   5 Biswanath Kishan OR-21-002-001-002/461 ST Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   6 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   7 Asanti Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   8 Prasan Pradhan OR-21-002-001-002/468 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0021743 Credited 30/08/2022   9 Ramesh Sahu OR-21-002-001-002/430 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0021743 Credited 30/08/2022   10 Jhunu Sahu OR-21-002-001-002/430 OTHER Duarbandha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0021743 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60