Muster Roll No. : 4649	Date From : 02/08/2023    Date To : 07/08/2023	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10713200	Work Name : Farm pond of Lingaraj Pradhan S/o-Purna Chandra Pradhan (2421002/IF/10713200)

Measurement Book Detail

MB NO.  539        Page NO.  73

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 Sona Udabar OR-21-002-001-002/435 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   2 Bida Udabar OR-21-002-001-002/441 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   3 Biswanath Kishan OR-21-002-001-002/461 ST Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   4 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   5 Prafulla Sahu OR-21-002-001-002/467 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   6 Prasan Pradhan OR-21-002-001-002/468 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   7 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   8 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   9 Chaitanya Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   10 Rambha Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL020366 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60