Muster Roll No. : 551	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 2408025/2019-2020/49374/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10446678	Work Name : RECHARGE PIT OF RABINDRA KUMAR PRADHAN,GABASARU

Measurement Book Detail

MB NO.  13        Page NO.  42

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 BANAMALI PRADHAN(Self) OR-08-025-001-005/13048 ST GABASURU P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL003101 Credited 12/05/2020   2 RABINDRA KU PRADHAN(Brother) OR-08-025-001-005/13048 ST GABASURU P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003101 Credited 12/05/2020   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12