Muster Roll No. : 14332	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2408025/2019-2020/47150/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10444554	Work Name : CONST OF COWSHED OF SIBINDRA PRADHAN, GOBASARU

Measurement Book Detail

MB NO.  17        Page NO.  20

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 DIBYA PRADHAN OR-08-025-001-005/2529 ST GABASURU X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050551 Credited 03/12/2020   2 SUBINDRA PRADHAN(Self) OR-08-025-001-005/2537-A ST GABASURU X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050551 Credited 03/12/2020   3 MAHANA PRADHAN(Wife) OR-08-025-001-005/2537-A ST GABASURU X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050551 Credited 03/12/2020   4 PARABASI OR-08-025-001-005/2529 ST GABASURU X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050551 Credited 03/12/2020   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 828

Total man days : 16