Muster Roll No. : 13779	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2422010/2020-2021/142965/AS    Sanction Date : 08/07/2020
Work Code : 2422010/RC/10415508	Work Name : IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)

Measurement Book Detail

MB NO.  727        Page NO.  196

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 RITA RANI PRADHAN(Wife) OR-22-010-012-001/26382 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   2 SAROJ PAIKRAY(Self) OR-22-010-012-001/26383 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   3 LAXMIPRIYA PAIKRAY(Wife) OR-22-010-012-001/26383 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   4 SARAT MALIK(Self) OR-22-010-012-001/26386 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   5 SAMIR PAIKRAY(Son) OR-22-010-012-001/26386 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   6 BANAMALI BEHERA(Self) OR-22-010-012-001/26387 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   7 ANITA PALEI(Wife) OR-22-010-012-001/26387 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022903 Credited 03/10/2020   8 BIJAYA KETAN PAIKARAY(Self) OR-22-010-012-001/26384 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL022903 Credited 03/10/2020   9 SATYASUNDAR PAIKARAY(Self) OR-22-010-012-001/26385 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL022903 Credited 03/10/2020   10 LAXMIPRIYA PAIKARAY(Wife) OR-22-010-012-001/26385 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL022903 Credited 03/10/2020   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 12420

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

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

Total man days : 60