Muster Roll No. : 10697	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2412017/2020-2021/197054/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/IF/10535726	Work Name : GP/2020-21/FIELD BUNDING/7888/05-06-2020/CHITRASENA PRADHAN S/O UMA CH

Measurement Book Detail

MB NO.  01        Page NO.  72

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 ARATI KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017015WL208234 Credited 08/09/2020   2 SOUDAMINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL208234 Credited 08/09/2020   3 CHITRASENA(Self) OR-12-017-015-003/33440 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL208234 Credited 08/09/2020   4 RASHITA(Wife) OR-12-017-015-003/33440 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL208234 Credited 08/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28