Muster Roll No. : 13053	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2421007/2020-2021/130038/AS    Sanction Date : 22/05/2020
Work Code : 2421007/RC/10416235	Work Name : Imp of rood from Namagaon to Mandira (2421007/RC/10416235)

Measurement Book Detail

MB NO.  07        Page NO.  155

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 Tulei Pradhan OR-21-007-017-008/17348 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0042039   2 Pramod kumar Pradhan(Self) OR-21-007-017-008/27412 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL0033261 Credited 29/10/2022   3 Brundabati Pradhan(Wife) OR-21-007-017-008/27412 ST Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0033261 Credited 29/10/2022   4 Khageswar Pradhan OR-21-007-017-008/17355 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0033261 Credited 29/10/2022   5 PUSPALATA PRADHAN OR-21-007-017-008/17355 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0033261 Credited 29/10/2022   6 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0033261 Credited 29/10/2022   7 Kumudini Pradhan(Mother) OR-21-007-017-008/17367 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0033261 Credited 29/10/2022   8 Harapriya Kisan(Daughter-in-Law) OR-21-007-017-008/17347 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0033261 Credited 29/10/2022   9 Benudhar Pradhan OR-21-007-017-008/17348 SC Namagaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0033261 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63