Muster Roll No. : 10022	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 2408025/2019-2020/49389/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10446689	Work Name : RECHARGE PIT OF SANANDA PRADHAN,ADASIPADA

Measurement Book Detail

MB NO.  12        Page NO.  35

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 SUNANDA PRADHAN(Self) OR-08-025-001-001/2671 OTHER ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025001WL056130 Credited 29/01/2020   2 GITANJALI(Wife) OR-08-025-001-001/2671 OTHER ADASIPADA P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056130 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11