Muster Roll No. : 15143	Date From : 19/03/2020    Date To : 22/03/2020	Sanction No. : 10499507    Sanction Date : 14/11/2019
Work Code : 2405007007/IF/10499507	Work Name : NSPGY HOUSE OF SADANANDA MAHARANA,VILL-CHHATRAPUR (2405007007/IF/10499507)

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 SARASWATI OR-05-007-007-008/3937 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   2 BANITA(Daughter-in-Law) OR-05-007-007-008/3937 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   3 NITYANANDA MAHARANA OR-05-007-007-008/3947 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   4 SARAMANI OR-05-007-007-008/3947 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   5 SHARAT OR-05-007-007-008/3947 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   6 MAMATA OR-05-007-007-008/3947 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   7 REBATI MAHARANA(Daughter-in-Law) OR-05-007-007-008/3974 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL110273 Credited 02/04/2020   8 SADANANDA OR-05-007-007-008/3974 OTHER CHHATRAPUR P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL110273 Credited 02/04/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 752

Total man days : 32