Muster Roll No. : 2167	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2405005/2021-2022/279872/AS    Sanction Date : 08/12/2021
Work Code : 2405005037/IF/10743739	Work Name : FARM POND OF ALPANA PRADHAN WO ANANTA (2405005037/IF/10743739)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 RINABALA PRADHAN(Wife) OR-05-005-027-006/55008 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL005456 Credited 14/06/2023   2 JAYKRUSHNA MOHANTY(Son) OR-05-005-027-012/55735 OTHER SHYAMNANDIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK GAZIPUR UCBA0001763 2405005WL005456 Credited 14/06/2023   3 MINATI PARIDA(Self) OR-05-005-027-006/55041 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL005456 Credited 14/06/2023   4 CHAMPAK PATRA(Self) OR-05-005-027-006/55061 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL005456 Credited 14/06/2023   5 ABHIJIT PRADHAN(Self) OR-05-005-027-006/55032 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL005456 Credited 14/06/2023   6 JAYANTA PRADHAN(Self) OR-05-005-027-006/55064 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL005456 Credited 14/06/2023   7 ALPANA PRADHAN(Self) OR-05-005-027-006/55002 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL005456 Credited 14/06/2023   8 PARBATI PRADHAN(Sister) OR-05-005-027-006/55002 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL005456 Credited 14/06/2023   9 ABHIPSA PRADHAN(Wife) OR-05-005-027-006/55032 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL005456 Credited 14/06/2023   10 RATNABATI PRADHAN(Self) OR-05-005-027-006/55063 OTHER MANGARAJPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL005456 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70