Muster Roll No. : 3480	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780839	Work Name : Farm pond of Santosh kumar pradhan (2416003/IF/10780839)

Measurement Book Detail

MB NO.  184        Page NO.  117

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 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   2 Bharati Kuanr(Wife) OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   3 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   4 Dalchini Padil(Wife) OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   5 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   6 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271 Credited 27/06/2022   9 Gitanjali Sahu(Daughter) OR-16-003-022-004/303 OTHER HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002271   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48