Muster Roll No. : 3345	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : Fs-Ihhl541    Sanction Date : 21/10/2017
Work Code : 2418002014/IF/10425102	Work Name : Const of Ihhl Beneficiary of Pramod kumar Behera (2418002014/IF/10425102)

Measurement Book Detail

MB NO.  81        Page NO.  171

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 PRAMOD KUMAR BEHERA(Self) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P A A A 4 188 752 0 0 752 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL019339 Credited 24/10/2019   2 KABITA BEHERA(Wife) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P A A A 4 188 752 0 0 752 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL019339 Credited 24/10/2019   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8