Muster Roll No. : 8266	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 5253/2017    Sanction Date : 29/05/2017
Work Code : 2422010012/WH/3094523	Work Name : IMP OF UPPER KATA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  85

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 PADMA CHARAN LENKA(Self) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   2 REENA MANI LENKA(Wife) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL021297 Credited 03/11/2020   3 BIKAS LENKA(Son) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL021297 Credited 03/11/2020   4 BASANTA BEHERA(Self) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   5 sasmita behera(Wife) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   6 RABI BEHERA OR-22-010-012-001/7971 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   7 JHILI BEHERA OR-22-010-012-001/7971 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   8 RAJA BEHERA(Son) OR-22-010-012-001/7971 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   9 BHRAMARA PRADHAN(Self) OR-22-010-012-001/7968 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL013552 Credited 14/07/2020   10 BABITA PRADHAN(Wife) OR-22-010-012-001/7968 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL013552 Credited 14/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60