Muster Roll No. : 28323	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10740245	Work Name : Farm Pond Of Gobardhan Pradhan At jadapal Village (2426001/IF/10740245)

Measurement Book Detail

MB NO.  1449        Page NO.  38

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 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018644 Credited 24/02/2023   2 Butuli OR-26-001-007-008/53553 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018644 Credited 24/02/2023   3 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018644 Credited 24/02/2023   4 Bamana(Self) OR-26-001-007-008/2409 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018644 Credited 24/02/2023   5 Brajamohan OR-26-001-007-008/53553 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018644 Credited 24/02/2023   6 Bachhian(Wife) OR-26-001-007-008/2409 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL018644 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36