Muster Roll No. : 6519	Date From : 18/06/2023    Date To : 23/06/2023	Sanction No. : 2416003/2023-2024/79557/AS    Sanction Date : 31/05/2023
Work Code : 2416003019/WC/10750690	Work Name : Beautification of Sampali Bandha (2416003019/WC/10750690)

Measurement Book Detail

MB NO.  22        Page NO.  23

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 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 Souren Pradhan(Self) OR-16-003-019-012/20536-B OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003884 Credited 30/06/2023   2 Anita Pradhan(Wife) OR-16-003-019-012/20536-B OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL003884 Credited 30/06/2023   3 Puri Pradhan OR-16-003-019-012/20542 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003884 Credited 30/06/2023   4 Shobhagini Pradhan OR-16-003-019-012/20542 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003884 Credited 30/06/2023   5 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003884 Credited 30/06/2023   6 Papina Pradhan(Wife) OR-16-003-019-012/20536-A OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003884 Credited 30/06/2023   7 Thaka Pradhan OR-16-003-019-012/20538 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003884 Credited 30/06/2023   8 Kuntala Pradhan(Wife) OR-16-003-019-012/20538 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003884 Credited 30/06/2023   9 Likirani Pradhan(Daughter-in-Law) OR-16-003-019-012/20538 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003019WL003884 Credited 30/06/2023   10 Tulasi Pradhan OR-16-003-019-012/20546 OTHER SAMPALI A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL003884 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50