Muster Roll No. : 11931	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 338-134    Sanction Date : 10/02/2020
Work Code : 2407015/IF/10513624	Work Name : Const of Farm Pond of Sri Chakradhar Sitha (2407015/IF/10513624)

Measurement Book Detail

MB NO.  809        Page NO.  141

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 Prasanta Kumar Sahu(Self) OR-07-015-025-007/38772 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL024735 Credited 07/07/2020   2 Daitari Lenka OR-07-015-025-007/6607 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL024735 Credited 08/07/2020   3 Rohit Lenka(Self) OR-07-015-025-007/6612 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL024735 Credited 08/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18