Muster Roll No. : 12523	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2422014/2020-2021/325535/AS    Sanction Date : 25/09/2020
Work Code : 2422014/IF/10558765	Work Name : COMPOST PIT OF LOKANATH PRADHAN AND 9 OTHERS

Measurement Book Detail

MB NO.  980        Page NO.  37

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 PRAHALLAD BEHERA(Self) OR-22-014-008-003/34434 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242       2422014WL033965 Credited 19/12/2020   2 SUBASH BEHERA OR-22-014-008-003/17968 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL033965 Credited 19/12/2020   3 GOBINDA BEHERA OR-22-014-008-003/17989 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL033965 Credited 19/12/2020   4 SAMBAR BEHERA(Wife) OR-22-014-008-003/34067 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL033965 Credited 19/12/2020   5 LOKANATH PRADHAN OR-22-014-008-003/17852 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL033965 Credited 19/12/2020   6 HALURI PRADHAN(Self) OR-22-014-008-003/34096 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL033965   7 RABINDRA PRADHAN OR-22-014-008-003/18037 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL033965   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30