Muster Roll No. : 2542	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : Reamal/Forest/02    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466437	Work Name : Avenue Plantation Kanjiamb to Gurujang (Ranchi vijayawada corrider) 2021-22

Measurement Book Detail

MB NO.  720        Page NO.  188

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 Benudhar Pradhan(Self) OR-16-003-005-003/4315 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN054932 2416003WL001345 Credited 14/06/2021   2 Sasmita Pradhan(Wife) OR-16-003-005-003/223087 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   3 Sanjay Pradhan(Self) OR-16-003-005-003/223088 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   4 Suba Pradhan(Wife) OR-16-003-005-003/223088 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   5 Bhaktabandhu Pradhan(Self) OR-16-003-005-003/223283 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   6 Amruti Pradhan(Wife) OR-16-003-005-003/223283 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   7 Abala Pradhan OR-16-003-005-003/4276 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   8 Khageswar Pradhan OR-16-003-005-003/4276 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   9 Anjli Pradhan OR-16-003-005-003/4276 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   10 Dhabal Pradhan(Self) OR-16-003-005-003/223087 OTHER CHADEIMARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001345 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60