Muster Roll No. : 19184	Date From : 28/08/2022    Date To : 03/09/2022	Sanction No. : 2412016/2019-2020/19310/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404253	Work Name : Const of Land Development of Puriasahi of Tumba GP Sl No-148-156 of L No-10243/30/10/2019

Measurement Book Detail

MB NO.  9        Page NO.  19

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 BHAGABAN PRADHAN OR-12-016-022-031/18693 ST PURIASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0079930 Credited 12/09/2022   2 SIMANCHALA PRADHAN(Self) OR-12-016-022-031/933811 ST PURIASAHI P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0079930 Credited 12/09/2022   3 HADIANI OR-12-016-022-031/18693 ST PURIASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0079930 Credited 12/09/2022   4 NIDRABATI PRADHAN(Wife) OR-12-016-022-031/18701-A ST PURIASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0079930 Credited 12/09/2022   5 ARJUNA PRADHAN OR-12-016-022-031/18711 ST PURIASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0079930 Credited 12/09/2022   6 CHANDRIMA OR-12-016-022-031/18711 ST PURIASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0079930 Credited 12/09/2022   7 NAKULA PRADHAN(Self) OR-12-016-022-031/18701-A ST PURIASAHI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0079930 Credited 12/09/2022   8 MAMI PRADHAN(Wife) OR-12-016-022-031/18695 ST PURIASAHI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0079930 Credited 12/09/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 637.5

Total man days : 51