Muster Roll No. : 11877	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2422010/2020-2021/192455/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/RC/10387858	Work Name : IMP OF GOBARDHANA PRASAD TO NALITA ROAD

Measurement Book Detail

MB NO.  6        Page NO.  32

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 SANTOSH KUMAR RATHA OR-22-010-012-001/8004 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   2 LAXMIPRIYA RATHA OR-22-010-012-001/8004 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   3 BHIMASEN MAHARANA(Self) OR-22-010-012-001/8062 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   4 SITA MAHARANA(Wife) OR-22-010-012-001/8062 OTHER GOBARDHANAPRASAD P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   5 BUDHEI PATTANAIK OR-22-010-012-001/8024 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   6 SANTOSH KUMAR PATTANAIK OR-22-010-012-001/8024 OTHER GOBARDHANAPRASAD P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   7 RATNAKARA SAHU(Son) OR-22-010-012-001/8094 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 27/08/2020   8 SARAT PRADHAN OR-22-010-012-001/8005 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   9 NARANA PRADHAN OR-22-010-012-001/8005 OTHER GOBARDHANAPRASAD P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   10 BASANTI SAHU OR-22-010-012-001/7978 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 27/08/2020   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12627

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61