Muster Roll No. : 20292	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 901-06    Sanction Date : 30/04/2020
Work Code : 2407015/DP/10393723	Work Name : 3rd Year GCP at Madhapur (2407015/DP/10393723)

Measurement Book Detail

MB NO.  168        Page NO.  151

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 Pramod Kumar Pradhan(Self) OR-07-015-025-007/38632 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   2 Subrat Pradhan OR-07-015-025-007/6592 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   3 Trinath Behera OR-07-015-025-007/6630 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781   4 Susanta Pradhan(Self) OR-07-015-025-007/38647 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   5 Raibari Sahu(Self) OR-07-015-025-007/6577 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   6 Rita Behera(Wife) OR-07-015-025-007/38642 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL044781   7 Malli Behera(Self) OR-07-015-025-007/38590 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044781 Credited 27/08/2020   8 Abala Behera(Wife) OR-07-015-025-007/38589 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044781   9 Sukadev Sethi OR-07-015-025-007/6634 SC Madhapur A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044781   10 Bikaram Sahu OR-07-015-025-007/6636 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044781   Daily Attendence 5 0 5 5 5 5 5

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