Muster Roll No. : 11014	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2422014/2019-2020/60112/AS    Sanction Date : 21/11/2019
Work Code : 2422014008/IF/10462917	Work Name : Vermicompost of Prafulla Pradhan (2422014008/IF/10462917)

Measurement Book Detail

MB NO.  04        Page NO.  115

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 PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 OTHER KHAIRA PATI B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL028923 Credited 01/12/2020   2 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL028923 Credited 01/12/2020   3 GOLANI PRADHAN(Wife) OR-22-014-008-002/17724 OTHER KHAIRA PATI B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL028923 Credited 01/12/2020   4 UMARANI BANTHA OR-22-014-008-002/17622 OTHER KHAIRA PATI B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL028923 Credited 01/12/2020   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24