Muster Roll No. : 3974	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 59    Sanction Date : 01/02/2019
Work Code : 2413003031/IF/10391647	Work Name : BPGY OF HULLAS PRADHAN

Measurement Book Detail

MB NO.  03        Page NO.  119

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 Dukhi Sahoo(Mother) OR-13-003-007-001/29218 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL019568 Credited 06/11/2019   2 Sudam Pradhan(Husband) OR-13-003-007-001/29233 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL019568 Credited 06/11/2019   3 JHINA SAHOO(Sister) OR-13-003-007-001/29281 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL019568 Credited 06/11/2019   4 MINA SAHOO(Sister) OR-13-003-007-001/29281 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 DENA BANK BALIGHATA BKDN0911198 2413003031WL019568 Credited 06/11/2019   5 Hullas Pradhan(Self) OR-13-003-007-001/29233 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 DENA BANK BALIGHATA BKDN0911198 2413003031WL019568 Credited 06/11/2019   6 Bishnu Charan Sahoo(Self) OR-13-003-007-001/29281 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MICRO FINANCE PURI CNRB0003344 2413003031WL019568 Credited 06/11/2019   7 Kamadeba Sahoo(Self) OR-13-003-007-001/29218 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL019568 Credited 06/11/2019   8 Mamata Sahoo(Wife) OR-13-003-007-001/29218 OTHER SAMANGARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL019568 Credited 06/11/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48