Muster Roll No. : 3947	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  66

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 SATRUHANA PADHIARI(Self) OR-22-010-012-001/26202 OTHER GOBARDHANAPRASAD P P A A A A A 2 207 414 0 0 414 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   2 kilash padhiary(Son) OR-22-010-012-001/26202 OTHER GOBARDHANAPRASAD P P A A A A A 2 207 414 0 0 414 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   3 bijay kumar padhiary(Son) OR-22-010-012-001/26202 OTHER GOBARDHANAPRASAD P P A A A A A 2 207 414 0 0 414 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   4 SANTOSH KR. SINGHSAMANTA OR-22-010-012-003/8836 OTHER ANANDAPUR P P P P P A A 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   5 RAMESH SINGHSAMANTA OR-22-010-012-003/8836 OTHER ANANDAPUR P P P P P A A 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   6 PRASANNA KR. SINGHSAMANTA OR-22-010-012-003/8836 OTHER ANANDAPUR P P P P P A A 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   7 MADHABA PARIDA(Self) OR-22-010-012-001/7969 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009935   8 KANAKA PARIDA(Wife) OR-22-010-012-001/7969 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009935   9 RAJANI RAY(Wife) OR-22-010-012-003/26243 OTHER ANANDAPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA RANAPUR SBIN0013599 2422010012WL009935 Credited 24/06/2020   10 LAXMIDHAR SINGHSAMANT(Self) OR-22-010-012-003/26243 OTHER ANANDAPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL009935 Credited 24/06/2020   Daily Attendence 8 8 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6417

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31