Muster Roll No. : 1641	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10821791	Work Name : FARM POND OF TIKILI PRADHAN (2416002/IF/10821791)

Measurement Book Detail

MB NO.  225        Page NO.  26

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 Upasi Kisan OR-16-002-016-004/38593 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   2 Gouri Pradhan OR-16-002-016-004/4519 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   3 Malati Udabar(Wife) OR-16-002-016-004/38967 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   4 Muniana Pradhan(Self) OR-16-002-016-004/38967 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   5 Bina Batsha OR-16-002-016-004/38535 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   6 Madha Pradhan(Self) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   7 Malati Pradhan OR-16-002-016-004/4590 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   8 Maheswar Pradhan OR-16-002-016-004/4591 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   9 Panchei Pradhan OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   10 Netrananda Pradhan(Son) OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001138 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60