Muster Roll No. : 7253	Date From : 09/02/2020    Date To : 15/02/2020	Sanction No. : 1853    Sanction Date : 20/07/2019
Work Code : 2421005/DP/10367821	Work Name : 1st yr maint Kosala Mango with

Measurement Book Detail

MB NO.  5        Page NO.  10

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 BIBHUTI SAHU(Self) OR-21-005-018-008/37146 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   2 MAMATARANI SAHU(Wife) OR-21-005-018-008/37146 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   3 SUGRIBAR SAHU(Father) OR-21-005-018-008/37146 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   4 DUHITA SAHU(Mother) OR-21-005-018-008/37146 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   5 BISWABHUSAN SAHU(Self) OR-21-005-018-008/37150 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   6 NANDINI SAHU(Wife) OR-21-005-018-008/37150 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   7 KARUNAKARA SETHI OR-21-005-018-005/33300 OTHER KOSALA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL060631 Credited 30/03/2020   8 MINATI SETHY(Wife) OR-21-005-018-005/33300 OTHER KOSALA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL062060   9 GAGAN SAHU OR-21-005-018-008/32052 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL062060   10 NILAMANI SAHU OR-21-005-018-008/31984 OTHER SIMILISAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL060631 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60