Muster Roll No. : 40546	Date From : 21/03/2020    Date To : 26/03/2020	Sanction No. : 2196    Sanction Date : 30/12/2019
Work Code : 2407015/IF/10488615	Work Name : Const. of farm pond for Somanath Pradhan (2407015/IF/10488615)

Measurement Book Detail

MB NO.  780        Page NO.  129

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 Jhili Dehury(Wife) OR-07-015-025-002/6913 OTHER Illirisinga P A P A A A 2 188 376 0 0 376 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL130404 Credited 06/04/2020   2 Sahadev Behera OR-07-015-025-002/6886 SC Illirisinga P A P P A A 3 188 564 0 0 564 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL130404 Credited 06/04/2020   3 Suka Pradhan OR-07-015-025-002/6948 OTHER Illirisinga P A P A A A 2 188 376 0 0 376 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL130404 Credited 14/04/2020   4 Rabinarayan Dehuri OR-07-015-025-002/6949 OTHER Illirisinga P A P A A A 2 188 376 0 0 376 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL130404 Credited 14/04/2020   5 Prafulla Khilar OR-07-015-025-002/6910 OTHER Illirisinga P A P P A A 3 188 564 0 0 564 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL130404 Credited 08/04/2020   6 Brajabandhu Behera OR-07-015-025-002/6927 OTHER Illirisinga P A P A A A 2 188 376 0 0 376 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL130404 Credited 08/04/2020   Daily Attendence 6 0 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 438.6667

Total man days : 14