Muster Roll No. : 41252	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2405005/2020-2021/389102/AS    Sanction Date : 11/01/2021
Work Code : 2405005027/IF/10552211	Work Name : FARM POND OF MADHUSUDAN PRADHAN SO MANUGOBINDA (2405005027/IF/10552211)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 RADHAMANI BARIK(Wife) OR-05-005-027-001/55339 OTHER ARUAPAL A A A A A A A 0 0 0 0 0 0       2405005027WL086781   2 SUJATA PRADHAN(Wife) OR-05-005-027-008/55153 OTHER NAFRAI A A A A A A A 0 0 0 0 0 0       2405005027WL086781   3 RADHARANI DAS ADHIKARI(Self) OR-05-005-027-008/55360 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242       2405005027WL086781 Credited 29/04/2021   4 CHANDAN KUMAR PRADHAN(Self) OR-05-005-027-008/55153 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005027WL086781 Credited 29/04/2021   5 SASHIKALA JENA(Wife) OR-05-005-027-008/46049 SC NAFRAI A A A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005027WL086781   6 KALPANA PRADHAN(Self) OR-05-005-027-008/55336 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL086781 Credited 29/04/2021   7 RAJANI KANTA SETHI(Self) OR-05-005-027-008/55306 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL086781 Credited 29/04/2021   8 SUMITRA SETHI(Wife) OR-05-005-027-008/55306 OTHER NAFRAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL086781 Credited 30/04/2021   9 JHADESWAR PRADHAN(Self) OR-05-005-027-001/55340 OTHER ARUAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL086781   10 SIBASANKAR JENA(Son) OR-05-005-027-008/46049 SC NAFRAI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005027WL086781   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30