Muster Roll No. : 4593	Date From : 03/06/2021    Date To : 08/06/2021	Sanction No. : 2416003/2021-2022/76944/AS    Sanction Date : 08/04/2021
Work Code : 2416003001/WC/10457706	Work Name : Beautification of Pond at Adas Bandh (2416003001/WC/10457706)

Measurement Book Detail

MB NO.  17        Page NO.  55

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 Kumari Pradhan OR-16-003-001-001/1888 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002425 Credited 18/06/2021   2 Mukta Pradhan OR-16-003-001-001/1879 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002425 Credited 18/06/2021   3 Dayanidhi Pradhan OR-16-003-001-001/1898 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002425 Credited 18/06/2021   4 Kuni Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 17/06/2021   5 Golekha Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 18/06/2021   6 Dali Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 18/06/2021   7 Kumuda Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 17/06/2021   8 Tapan Kumar Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 17/06/2021   9 Sumel Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 18/06/2021   10 Sumitra Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002425 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60