Muster Roll No. : 5706	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2406007/2020-2021/221888/AS    Sanction Date : 16/07/2020
Work Code : 2406007037/WC/10431480	Work Name : Aparna Devi community tank ph_2 (2406007037/WC/10431480)

Measurement Book Detail

MB NO.  9        Page NO.  22

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 PRATAP MAHARANA(Son) OR-06-007-037-001/42040 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 19/08/2020   2 SMRUTI RANAJAN KHUNTIA(Son) OR-06-007-037-001/42061 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 19/08/2020   3 AJAYA KU BEURA(Son) OR-06-007-037-001/42146 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 18/08/2020   4 LALAT BEURA(Son) OR-06-007-037-001/42151 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 19/08/2020   5 PRADIP KU RAY(Son) OR-06-007-037-001/42165 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 19/08/2020   6 PRASANTA KHUNTIA(Son) OR-06-007-037-001/42290 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 18/08/2020   7 PRAMOD KUMAR DAS(Son) OR-06-007-037-002/42638 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 18/08/2020   8 BHIKARI CHARAN BEURA(Son) OR-06-007-037-001/41711 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 18/08/2020   9 KISHORE SAMAL(Son) OR-06-007-037-001/41714 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 18/08/2020   10 NAGEN KU BEURA(Self) OR-06-007-037-001/41775 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015386 Credited 18/08/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60