Muster Roll No. : 13899	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2407015/2019-2020/5648/AS    Sanction Date : 17/01/2020
Work Code : 2407015025/LD/10400106	Work Name : Land development of Pramod Pradhan and others 9 no. (2407015025/LD/10400106)

Measurement Book Detail

MB NO.  16        Page NO.  50

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 Satyaban Pradhan OR-07-015-025-006/7087 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL030892 Credited 28/07/2020   2 Madhab Pradhan OR-07-015-025-006/7090 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL030892 Credited 28/07/2020   3 Rabi Pradhan OR-07-015-025-006/7086 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL030892 Credited 28/07/2020   4 Ghanasyama Pradhan(Self) OR-07-015-025-006/7088 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL030892 Credited 28/07/2020   5 Pramila Pradhan(Wife) OR-07-015-025-006/7088 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL030892 Credited 29/07/2020   6 Jui Pradhan(Wife) OR-07-015-025-006/7089 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL030892 Credited 28/07/2020   7 Bhagaban Pradhan OR-07-015-025-006/7084 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL030892 Credited 28/07/2020   8 Srimati Pradhan(Wife) OR-07-015-025-006/7086 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL030892 Credited 28/07/2020   9 Jasmini Pradhan(Wife) OR-07-015-025-006/7087 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL030892 Credited 28/07/2020   10 Pabitra Pradhan OR-07-015-025-006/7089 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL030892 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60