Muster Roll No. : 39128	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 2412001/2021-2022/164133/AS    Sanction Date : 22/06/2021
Work Code : 2412001002/IF/10688386	Work Name : LAND DEVELOPMENT OF GOURANGA BADATYA OF BABABNPUR GP (2412001002/IF/10688386)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 GARUDA PRADHAN(Self) OR-12-001-002-001/35030 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL254944 Credited 13/04/2024   2 SAI SANKAR PRADHAN(Self) OR-12-001-002-001/35062 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 KARUR VYSYA BANK ASKA KVBL0003204 2412001002WL254944 Credited 13/04/2024   3 SANDHYA RANI PRADHAN(Self) OR-12-001-002-001/35063 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL254944 Credited 13/04/2024   4 RASHMITA PRADHAN(Wife) OR-12-001-002-001/35030 OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL254944 Credited 13/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28