Muster Roll No. : 7488	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 9519    Sanction Date : 31/07/2020
Work Code : 2412006/DP/10415138	Work Name : Const of nutrigardan of sujatapradhan s/o- laxmi pradhan & 17 other at chandrapada (2412006/DP/10415138)

Measurement Book Detail

MB NO.  454        Page NO.  12

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-12-006-007-007/7750 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006WL217904   2 DILI OR-12-006-007-007/7750 SC CHANDRAPODA P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL217904 Credited 01/10/2020   3 PUNI OR-12-006-007-007/7761 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL217904   4 SANJU PRADHAN(Daughter-in-Law) OR-12-006-007-007/7731 SC CHANDRAPODA P P P P P P P 7 75 525 0 0 525 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL217904 Credited 30/09/2020   5 PARSHURAM OR-12-006-007-007/7704 SC CHANDRAPODA P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL217904 Credited 30/09/2020   6 LINGARAJ OR-12-006-007-007/7731 SC CHANDRAPODA P P P P P P P 7 75 525 0 0 525 INDIAN BANK KANAMANA IDIB000K186 2412006WL217904 Credited 01/10/2020   7 SABITA OR-12-006-007-007/7704 SC CHANDRAPODA P P P P P P P 7 75 525 0 0 525 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL217904 Credited 01/10/2020   8 CHAKRAPANI OR-12-006-007-007/7760 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL217904   9 SUBHALAXMI PRADHAN(Daughter-in-Law) OR-12-006-007-007/7760 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL217904   10 CHAKRAPANI OR-12-006-007-007/7764 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006WL217904   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2625 Average Per labour 262.5

Total man days : 35