Muster Roll No. : 340	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 02/2019-20    Sanction Date : 17/08/2019
Work Code : 2423009/DP/10367377	Work Name : Kshyana prava pradhan (2423009/DP/10367377)

Measurement Book Detail

MB NO.  17        Page NO.  32

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 Buddhi Behera OR-23-009-009-011/16152 SC Jayamangalpur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL001573 Credited 15/05/2020   2 Haribandhu Sahoo OR-23-009-009-011/16198 OTHER Jayamangalpur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL001573 Credited 15/05/2020   3 Prafulli Sahoo OR-23-009-009-011/16198 OTHER Jayamangalpur P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL001573 Credited 15/05/2020   4 Bhagirathi Sahoo OR-23-009-019-002/23107 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL001573 Credited 15/05/2020   5 Pandav Das(Self) OR-23-009-019-002/30540 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL001573 Credited 15/05/2020   6 Haras Mahapatra OR-23-009-009-011/16070 OTHER Jayamangalpur P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL001573 Credited 15/05/2020   7 Sikhar Behera OR-23-009-009-011/16152 SC Jayamangalpur P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL001573 Credited 15/05/2020   Daily Attendence 7 7 7 7 7 7 0

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