Muster Roll No. : 1735	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : DFO 03/20    Sanction Date : 10/06/2020
Work Code : 2423005/DP/10388159	Work Name : Construction Elephant Proof Trench over 3 Km. near Mudulidiha village

Measurement Book Detail

MB NO.  284/1        Page NO.  20

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 KAILASH PRADHAN(Son) OR-23-005-010-010/21439 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANPUR UCBA0000427 2423005WL005187 Credited 21/06/2021   2 Gobinda Pradhan OR-23-005-010-010/21432 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005WL005187 Credited 21/06/2021   3 SRIMATI PRADHAN(Wife) OR-23-005-010-010/21432 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 21/06/2021   4 Rangabati Pradhan OR-23-005-010-010/21439 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 21/06/2021   5 NAMITA PRADHAN(Daughter-in-Law) OR-23-005-010-010/21431 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 21/06/2021   6 AKASH CHANDRA PRADHAN(Son) OR-23-005-010-010/21432 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 21/06/2021   7 Bainshidhara Pradhan(Self) OR-23-005-010-010/21436 ST Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 21/06/2021   8 JOSNA PRADHAN(Wife) OR-23-005-010-010/225558 OTHER Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 09/11/2021   9 SANKAR PRADHAN(Self) OR-23-005-010-010/225561 OTHER Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 09/11/2021   10 CHANDRAMA PRADHAN(Wife) OR-23-005-010-010/225561 OTHER Niladri Prasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005WL005187 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60