Muster Roll No. : 4038	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2407015/2020-2021/87284/AS    Sanction Date : 09/05/2020
Work Code : 2407015025/WH/10362840	Work Name : Ren. of Madhapur Haladimunda Bandha. (2407015025/WH/10362840)

Measurement Book Detail

MB NO.  18        Page NO.  35

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 Prativa Pradhan(Wife) OR-07-015-025-007/38713 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242       2407015025WL011916 Credited 08/06/2020   2 Lata Behera OR-07-015-025-007/6585 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011916 Credited 08/06/2020   3 Bina Barik(Son) OR-07-015-025-007/6588 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011916 Credited 08/06/2020   4 Rabi Behera OR-07-015-025-007/6594 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011916 Credited 08/06/2020   5 Nidrabati Behera OR-07-015-025-007/6594 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011916 Credited 08/06/2020   6 Raibari Sahu(Self) OR-07-015-025-007/6577 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011916 Credited 08/06/2020   7 Dibakar Behera OR-07-015-025-007/6585 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL011916 Credited 10/06/2020   8 Hrudananda Sahu(Self) OR-07-015-025-007/38609 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL011916 Credited 10/06/2020   9 Rita Behera(Wife) OR-07-015-025-007/38642 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL011916 Credited 10/06/2020   10 Naresh Pradhan(Self) OR-07-015-025-007/38713 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL011916 Credited 10/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60