Muster Roll No. : 10383	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2422010/2020-2021/192455/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/RC/10387858	Work Name : IMP OF GOBARDHANA PRASAD TO NALITA ROAD

Measurement Book Detail

MB NO.  6        Page NO.  33

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 AGADHU SAHU OR-22-010-012-001/7977 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   2 SAROJINI SAHOO OR-22-010-012-001/7977 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   3 PANKAJ SAHU OR-22-010-012-001/7992 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   4 SEETA SAHU OR-22-010-012-001/7992 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   5 PRAKASH CHANDRA SAHU(Son) OR-22-010-012-001/7992 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   6 SANTOSH KUMAR RATHA OR-22-010-012-001/8004 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   7 LAXMIPRIYA RATHA OR-22-010-012-001/8004 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   8 NITYANANDA SAHOO OR-22-010-012-001/7977 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   9 SARAT PRADHAN OR-22-010-012-001/8005 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   10 BASANTI SAHU OR-22-010-012-001/7978 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70