Muster Roll No. : 8142	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2416001/2020-2021/205206/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10427803	Work Name : LBCD WORK AT JAGADALA NALLA (2416001008/WC/10427803)

Measurement Book Detail

MB NO.  34        Page NO.  72

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 Promad Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001008WL007117 Credited 26/08/2020   2 Sesadeb Pradhan(Self) OR-16-001-008-008/6925 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007117 Credited 26/08/2020   3 Sailabhama Pradhan(Wife) OR-16-001-008-008/6925 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007117 Credited 26/08/2020   4 Julush Barlla OR-16-001-008-004/6755 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001008WL007117 Credited 26/08/2020   5 Jayatri Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007117 Credited 26/08/2020   6 Susama Dehury OR-16-001-008-004/6754 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007117 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0

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