Muster Roll No. : 3598	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2423008/2020-2021/333480/AS    Sanction Date : 27/09/2020
Work Code : 2423008012/IF/10547904	Work Name : Nadep Murali Pradhan,K.patna (2423008012/IF/10547904)

Measurement Book Detail

MB NO.  7        Page NO.  103

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 Sabita Ghadei OR-23-008-012-005/15929 SC Samantarapur P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL016291 Credited 03/11/2020   2 Rina Pradhan(Wife) OR-23-008-012-006/15218 OTHER Kumandolpatna P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL016291 Credited 03/11/2020   3 Manju Ghadei OR-23-008-012-005/15937 SC Samantarapur P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL016291 Credited 03/11/2020   4 Krushna Ghadei(Son) OR-23-008-012-005/15985 SC Samantarapur P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL016291 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24