Muster Roll No. : 13677	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 2116-9    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361456	Work Name : 1st. yr. maint. of GCP at Madhapur (2407015/DP/10361456)

Measurement Book Detail

MB NO.  168        Page NO.  45

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 Lata Behera OR-07-015-025-007/6585 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL056107 Credited 24/10/2019   2 Pramod Kumar Pradhan(Self) OR-07-015-025-007/38632 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL056107 Credited 24/10/2019   3 Susanta Pradhan(Self) OR-07-015-025-007/38647 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL056107 Credited 24/10/2019   4 Muralidhar Behera OR-07-015-025-007/6611 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL056107 Credited 24/10/2019   5 Minati Pradhan OR-07-015-025-007/6628 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL056107 Credited 24/10/2019   6 Narottama Sahu OR-07-015-025-007/6633 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL056107 Credited 23/10/2019   7 Dibakar Behera OR-07-015-025-007/6585 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL056107 Credited 24/10/2019   8 Malli Behera(Self) OR-07-015-025-007/38590 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL056107 Credited 24/10/2019   9 Sukadev Sethi OR-07-015-025-007/6634 SC Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL056107 Credited 24/10/2019   10 Bikaram Sahu OR-07-015-025-007/6636 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL056107 Credited 23/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60