Muster Roll No. : 1743	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : DFO 03/20    Sanction Date : 10/06/2020
Work Code : 2423005/DP/10388159	Work Name : Construction Elephant Proof Trench over 3 Km. near Mudulidiha village

Measurement Book Detail

MB NO.  284/1        Page NO.  22

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 Duryodhana Sabara(Self) OR-23-005-010-010/21217 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423005WL006426 Credited 09/07/2021   2 Santi Pradhan(Wife) OR-23-005-010-010/21269 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL006426 Credited 12/07/2021   3 Raju Pradhan(Self) OR-23-005-010-010/21310 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL006426 Credited 09/07/2021   4 SUKADEB PRADHAN OR-23-005-010-010/21306 SC Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   5 JAYANTI PRADHAN(Wife) OR-23-005-010-010/21167 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   6 Laxmi Pradhan(Wife) OR-23-005-010-010/21305 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   7 Padma Pradhan(Wife) OR-23-005-010-010/21306 SC Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   8 SARAS PRADHAN(Wife) OR-23-005-010-010/21271 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   9 Kali Sabara(Wife) OR-23-005-010-010/21217 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   10 Gurubari Pradhan(Self) OR-23-005-010-010/21305 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL006426 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

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

Total man days : 60