Muster Roll No. : 6622	Date From : 12/12/2019    Date To : 17/12/2019	Sanction No. : 112/2019-20    Sanction Date : 10/08/2019
Work Code : 2413001005/IF/10472870	Work Name : BPGY HOUSE OF SARAT CHANDRA ROUT,VILL-BRAHMAPADA,2018-19

Measurement Book Detail

MB NO.  15        Page NO.  90

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 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 PRATAP RAUT(Self) OR-13-001-005-003/3437 OTHER PADANA PUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL033311 Credited 30/01/2020   2 SARAT RAUT OR-13-001-005-003/3451 OTHER PADANA PUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL033311 Credited 29/01/2020   3 MINA RAUT OR-13-001-005-003/3451 OTHER PADANA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL033311 Credited 29/01/2020   4 SABITRI RAUT(Mother) OR-13-001-005-003/3437 OTHER PADANA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL033311 Credited 29/01/2020   5 KUNILATA ROUT(Daughter-in-Law) OR-13-001-005-003/3437 OTHER PADANA PUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA PANASPADA BKID0005163 2413001WL033311 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30