Muster Roll No. : 1547	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488615	Work Name : Const. of farm pond for Somanath Pradhan (2407015/IF/10488615)

Measurement Book Detail

MB NO.  780        Page NO.  155

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 Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 OTHER Illirisinga P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL002782 Credited 08/05/2020   2 Tikan Sahu(Self) OR-07-015-025-002/38599 OTHER Illirisinga P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL002782 Credited 08/05/2020   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 517.5

Total man days : 5