Muster Roll No. : 29082	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421007/IF/11122600	Work Name : Farm Pond (20x20x3m) of Lingaraj Pradhan S/o-Maguni Pradhan at Namagaon, GP-Namapasi (2421007/IF/11122600)

Measurement Book Detail

MB NO.  170        Page NO.  136

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 Kalandi Charan Naik OR-21-007-017-005/27561 SC Jamara A P P P P P P 6 237 1422 0 0 1422 UCO BANK PALLAHARA UCBA0000446 2421007WL082499 Credited 25/03/2024   2 Pramod kumar Pradhan(Self) OR-21-007-017-008/27412 ST Namagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL082499 Credited 25/03/2024   3 Ranjan Kumar Pradhan(Self) OR-21-007-017-008/37634 ST Namagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL082499 Credited 25/03/2024   4 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL082499 Credited 25/03/2024   5 Kumudini Pradhan(Mother) OR-21-007-017-008/17367 SC Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL082499   6 Padmabati Pradhan OR-21-007-017-008/17302 SC Namagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL082499 Credited 25/03/2024   7 Urabashi Kisan(Self) OR-21-007-017-008/37644 ST Namagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL082499 Credited 25/03/2024   8 Priya Kisan(Wife) OR-21-007-017-008/37634 ST Namagaon A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL082499 Credited 25/03/2024   9 Ganeswar Pradhan OR-21-007-017-008/17319 SC Namagaon A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL082499 Credited 25/03/2024   10 Sanju Pradhan OR-21-007-017-008/17319 SC Namagaon A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL082499 Credited 25/03/2024   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54