Muster Roll No. : 1714	Date From : 21/05/2020    Date To : 26/05/2020	Sanction No. : 2416003/2019-2020/78599/AS    Sanction Date : 29/11/2019
Work Code : 2416003019/IF/10470594	Work Name : LD of Ugreshan Pradhan (2416003019/IF/10470594)

Measurement Book Detail

MB NO.  18        Page NO.  38

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 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 Prahalad Pradhan OR-16-003-019-012/20550 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL001430 Credited 30/05/2020   2 Jashoda Basantara(Wife) OR-16-003-019-012/223022 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL001430 Credited 30/05/2020   3 Lingaraj Pradhan OR-16-003-019-012/20550 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL001430 Credited 30/05/2020   4 Sanjukta Sahu OR-16-003-019-012/13157 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001430 Credited 30/05/2020   5 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001430 Credited 30/05/2020   6 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001430 Credited 30/05/2020   7 Cheta Pradhan OR-16-003-019-012/223152 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001430 Credited 30/05/2020   8 Dhiren Adha(Self) OR-16-003-019-012/223157 ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001430 Credited 30/05/2020   9 Sumitra Adha(Wife) OR-16-003-019-012/223157 ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001430 Credited 30/05/2020   10 Tulasi Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL001430 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

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

Total man days : 60