Muster Roll No. : 6467	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 4702    Sanction Date : 15/04/2019
Work Code : 2406036034/IF/10434702	Work Name : NSPGY of Pratap Padhi

Measurement Book Detail

MB NO.  834        Page NO.  97

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 Padhi OR-06-036-007-006/15123 OTHER Jemadeipur A A A A A A A 0 0 0 0 0 0       2406036WL019373   2 Minakhi Padhi OR-06-036-007-006/15123 OTHER Jemadeipur A A A A A A A 0 0 0 0 0 0       2406036WL019373   3 Pratap Padhi OR-06-036-007-006/15123 OTHER Jemadeipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019373 Credited 01/10/2020   4 Golap Padhi OR-06-036-007-006/15123 OTHER Jemadeipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019373 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12