Muster Roll No. : 5152	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488613	Work Name : Const. of farm pond for Prahallad Naik (2407015/IF/10488613)

Measurement Book Detail

MB NO.  780        Page NO.  15

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 Prafulla Sahu OR-07-015-025-007/6713 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL010173 Credited 02/06/2020   2 Dhaneswar Khatua(Son) OR-07-015-025-007/6711 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 03/06/2020   3 Ramachandra Khatua OR-07-015-025-007/6715 SC Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 04/06/2020   4 Droupadi Pradhan OR-07-015-025-007/6739 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 03/06/2020   5 Bichhanda Khatua OR-07-015-025-007/6779 SC Madhapur P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL010173 Credited 02/06/2020   6 NandaKishore Sahu OR-07-015-025-007/6737 OTHER Madhapur P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL010173 Credited 02/06/2020   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36