Muster Roll No. : 14469	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : FS-PAND/68    Sanction Date : 10/03/2019
Work Code : 2412017/IF/10422703	Work Name : PS-PAND(2018-19) CUNSTRUCTION OF CATTLE SHED OF SRI ISWAR PRADHAN S/O DANDAPANI

Measurement Book Detail

MB NO.  758        Page NO.  7

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 JHUNU OR-12-017-024-015/20402 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   2 SUSILA OR-12-017-024-015/20472 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   3 BHAGBAN(Self) OR-12-017-024-015/20479 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   4 KAMAKALA(Wife) OR-12-017-024-015/20479 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   5 ISWARA(Self) OR-12-017-024-015/20551 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   6 PRUNA(Wife) OR-12-017-024-015/20551 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL173239 Credited 16/04/2020   7 GOLAKA OR-12-017-024-015/20556 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   8 SANTOSH SWAIN(Self) OR-12-017-024-015/31004 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   9 SABITA SWAIN(Wife) OR-12-017-024-015/31004 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL167553 Credited 31/03/2020   10 RANKANIDHI(Son) OR-12-017-024-015/20551 OTHER PANDIRIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL173239 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60