Muster Roll No. : 14183	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416003/DP/10522526	Work Name : 3rd year maint. Mango plant. of Adas G.P (2416003/DP/10522526)

Measurement Book Detail

MB NO.  02        Page NO.  120

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 Mamata Sahu(Wife) OR-16-003-001-019/2013 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   2 Shantilata Pradhan OR-16-003-001-001/1919 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   3 Dashei Balua OR-16-003-001-019/1987 ST SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   4 Mira Pradhan(Wife) OR-16-003-001-001/21058 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   5 Narottam Pradhan(Self) OR-16-003-001-001/21058 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008261 Credited 15/11/2021   6 Tuna Pradhan(Brother) OR-16-003-001-001/1922 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   7 Teerthabasi Sahu OR-16-003-001-019/2013 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   8 Bikash Pradhan(Son) OR-16-003-001-001/1919 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   9 Titu Pradhan OR-16-003-001-001/1922 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   10 Susama Pradhan(Wife) OR-16-003-001-001/1922 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008261 Credited 15/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60