Muster Roll No. : 3548	Date From : 22/07/2020    Date To : 29/07/2020	Sanction No. : 2405009/2020-2021/224529/AS    Sanction Date : 11/07/2020
Work Code : 2405009013/IF/10460982	Work Name : Nadeep compost of Siba sankar Pati

Measurement Book Detail

MB NO.  20        Page NO.  18

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 8 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 Karuna Kara Panda(Self) OR-05-009-013-002/253668460 OTHER RAMKRUSHNAPUR P P P A A A A X 3 207 621 0 0 621 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL017836 Credited 18/08/2020   2 SIBA OR-05-009-013-002/17940 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017836 Credited 19/08/2020   3 Kamalakanta Pati(Son) OR-05-009-013-002/17940 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017836 Credited 18/08/2020   4 GITANJALI PATI(Daughter) OR-05-009-013-002/17940 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017836 Credited 18/08/2020   Daily Attendence 4 4 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21