Muster Roll No. : 40117	Date From : 21/03/2020    Date To : 26/03/2020	Sanction No. : 2407015/2019-2020/40523/AS    Sanction Date : 08/11/2019
Work Code : 2407015025/IF/10455233	Work Name : NSBPGY of Brahmananda Behera (2407015025/IF/10455233)

Measurement Book Detail

MB NO.  15        Page NO.  84

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 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 Sanjukta Roul(Wife) OR-07-015-025-003/38690 OTHER Kantakula P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL128736 Credited 31/03/2020   2 Santilata Behera OR-07-015-025-003/7010 SC Kantakula P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL128736 Credited 31/03/2020   3 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL131597 Credited 18/08/2020   4 Maheswar Behera(Self) OR-07-015-025-003/38690 OTHER Kantakula P P P P P P 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015025WL128736 Credited 31/03/2020   5 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P P 6 188 1128 0 0 1128 UCO BANK RASOL 1155 2407015025WL128736 Credited 02/04/2020   6 Sanjulata Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P P 6 188 1128 0 0 1128 UCO BANK RASOL 1155 2407015025WL128736 Credited 31/03/2020   7 Brahmananda Behera OR-07-015-025-003/7010 SC Kantakula P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL128736 Credited 02/04/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42