Muster Roll No. : 25708	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2116-9    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361456	Work Name : 1st. yr. maint. of GCP at Madhapur (2407015/DP/10361456)

Measurement Book Detail

MB NO.  168        Page NO.  15

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 Anusuya Sahu OR-07-015-025-007/6734 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL091719 Credited 30/01/2020   2 Jayanti Pradhan(Wife) OR-07-015-025-007/6752 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL091719   3 Bhagirathi Biswal OR-07-015-025-007/6793 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL091719 Credited 29/01/2020   4 Somanatha Pradhan OR-07-015-025-007/6797 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL091719 Credited 29/01/2020   5 Mini Pradhan OR-07-015-025-007/6755 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL091719 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24