Muster Roll No. : 4735	Date From : 07/05/2018    Date To : 13/05/2018	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.  04        Page NO.  69

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 KAMALA SWAIN OR-22-010-012-001/8060 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   2 BHIMASEN MAHARANA(Self) OR-22-010-012-001/8062 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   3 SITA MAHARANA(Wife) OR-22-010-012-001/8062 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   4 BIRA PATIARI(Self) OR-22-010-012-001/8064 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   5 SUBASINI PATIARI(Wife) OR-22-010-012-001/8064 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   6 BIPIN(Son) OR-22-010-012-004/25685 OTHER C.D PRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   7 SATYASUNDRA(Son) OR-22-010-012-004/25685 OTHER C.D PRASAD B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   8 NAKULA PATIARI OR-22-010-012-001/8081 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL004847 Credited 28/05/2018   9 PABANI PATIARI OR-22-010-012-001/8081 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL004847 Credited 28/05/2018   10 ARTABANDHU PATIARI OR-22-010-012-001/8081 OTHER GOBARDHANAPRASAD B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL004847 Credited 28/05/2018   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60