Muster Roll No. : 8270	Date From : 03/07/2020    Date To : 09/07/2020	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.  5        Page NO.  89

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 SARABESWARA PRADHAN(Son) OR-22-010-012-001/7907 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449       2422010012WL013555 Credited 14/07/2020   2 SINIBASA PRADHAN(Son) OR-22-010-012-001/7907 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449       2422010012WL013555 Credited 14/07/2020   3 GOBINDA CHANRA PALA OR-22-010-012-001/7882 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   4 SUNITA PALA OR-22-010-012-001/7882 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   5 GOURANGA ROUTRAY(Son) OR-22-010-012-001/7882 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   6 PARAMOD BEHERA OR-22-010-012-001/7891 SC GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   7 SAILABALA BEHERA(Wife) OR-22-010-012-001/7891 SC GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   8 CHAKRA SEKHARA PRADHAN(Self) OR-22-010-012-001/7907 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   9 SAGI PRADHAN(Wife) OR-22-010-012-001/7907 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013555 Credited 14/07/2020   10 madan behera(Husband) OR-22-010-012-001/26312 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL013555 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70