Muster Roll No. : 20293	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 901-06    Sanction Date : 30/04/2020
Work Code : 2407015/DP/10393723	Work Name : 3rd Year GCP at Madhapur (2407015/DP/10393723)

Measurement Book Detail

MB NO.  168        Page NO.  151

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 Jyostnarani Sahu OR-07-015-025-007/6698 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   2 Anusuya Sahu OR-07-015-025-007/6734 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781   3 Debaraj Sahu OR-07-015-025-007/6736 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   4 Durjyodhan Nayak OR-07-015-025-007/6750 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781   5 Nirmal Pradhan OR-07-015-025-007/6753 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781   6 Muralidhar Sahu OR-07-015-025-007/6641 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781 Credited 27/08/2020   7 Pratap Sahu OR-07-015-025-007/6686 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL044781   8 Sankar Sahu OR-07-015-025-007/6768 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL044781   9 Mini Pradhan OR-07-015-025-007/6755 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015WL044781   10 Girish Chandra Pradhan OR-07-015-025-007/6679 OTHER Madhapur A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL044781   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18