Muster Roll No. : 9415	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : 2412017/2020-2021/198733/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/IF/10535765	Work Name : GP/2020-21/FIELD BUNDING/7888/05-06-2020/DEBARAJ PRADHAN S/O BISWANATH

Measurement Book Detail

MB NO.  1        Page NO.  30

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 PRATIMA(Wife) OR-12-017-015-003/6574 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL199389 Credited 18/08/2020   2 CHANDRAMA(Wife) OR-12-017-015-003/6685 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL199389 Credited 18/08/2020   3 SILPA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6574 OTHER RUKHAKANA A A A A A A A 0 188 0 0 0 0 BANK OF INDIA POLASARA BKID0005165 2412017WL295131 Rejected   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 877.3333

Total man days : 14