Muster Roll No. : 4804	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2521    Sanction Date : 26/02/2020
Work Code : 2406036/IF/10496887	Work Name : Farm Pond of N Pradhan (2406036/IF/10496887)

Measurement Book Detail

MB NO.  52        Page NO.  13

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 Bauri Deuri OR-06-036-021-001/1501 ST Gobara P P P P P P A 6 138 828 0 0 828 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014459 Credited 29/07/2020   2 Chandra Pingua(Self) OR-06-036-021-001/1540 ST Gobara P P P P P P A 6 138 828 0 0 828 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014459 Credited 29/07/2020   3 Rameshch Nayak(Self) OR-06-036-021-001/1782 OTHER Gobara P P P P P P A 6 138 828 0 0 828 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014459 Credited 29/07/2020   4 Elina parida(Wife) OR-06-036-021-001/29988 OTHER Gobara P P P P P P A 6 138 828 0 0 828 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014459 Credited 29/07/2020   5 Dura Behera(Daughter) OR-06-036-021-001/29916 ST Gobara P P P P P P A 6 138 828 0 0 828 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014459 Credited 29/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 30