Muster Roll No. : 18750	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300201	Work Name : Renov. of Nisanka Bandha at B.Nuapada (2412007011/WH/10300201)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 A.BASANTI(Wife) OR-12-007-011-001/23928 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   2 B.JANAKI(Wife) OR-12-007-011-001/23931 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   3 B.KURI(Wife) OR-12-007-011-001/23936 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   4 RAMBHA PRADHAN(Self) OR-12-007-011-001/23942 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   5 JAMUNA PRADHAN(Self) OR-12-007-011-001/23951 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   6 A.RAMESH(Self) OR-12-007-011-001/23954 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   7 BHAGYABATI NAHAKA(Self) OR-12-007-011-001/23981 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   8 A BUDI(Daughter-in-Law) OR-12-007-011-001/665 OTHER B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   9 MINAKETAN SETHY OR-12-007-011-001/693-A SC B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   10 BABITA SETHY OR-12-007-011-001/693-A SC B.NUAPADA P P P P P P P 7 152 1064 0 0 1064 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL160510 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2128 Amount Paid ST 0 Amount Paid Other 8512

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 70