Muster Roll No. : 6602	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2408025/2019-2020/47150/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10444554	Work Name : CONST OF COWSHED OF SIBINDRA PRADHAN, GOBASARU

Measurement Book Detail

MB NO.  18        Page NO.  87

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 SUBINDRA PRADHAN(Self) OR-08-025-001-005/2537-A ST GABASURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026503 Credited 09/07/2021   2 Sunita Pradhan(Wife) OR-08-025-001-005/2521 ST GABASURU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL026503 Credited 09/07/2021   3 MAHANA PRADHAN(Wife) OR-08-025-001-005/2537-A ST GABASURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026503 Credited 09/07/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21