Muster Roll No. : 14495	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2422014/2020-2021/325502/AS    Sanction Date : 25/09/2020
Work Code : 2422014008/IF/10557371	Work Name : COMPOST PIT OF SUBASH PRADHAN AND 4 OTERS

Measurement Book Detail

MB NO.  04        Page NO.  0

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 SUBASH CH BANTHA(Self) OR-22-014-008-003/17901 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL040681 Credited 15/03/2021   2 BHAGABANA DAKUA OR-22-014-008-003/18041 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL040681 Credited 15/03/2021   3 GHANSHYMA MUDULI OR-22-014-008-003/18008 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL040681 Credited 15/03/2021   4 SHARATA KUMAR MAJHI(Self) OR-22-014-008-003/34032 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL040681 Credited 15/03/2021   5 SUBASH CHANDRA PRADHAN(Son) OR-22-014-008-003/17894 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL040681 Credited 15/03/2021   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 1242

Total man days : 30