Muster Roll No. : 14449	Date From : 02/10/2020    Date To : 08/10/2020	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.  69        Page NO.  105

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 SUBASH CHANDRA DALABEHERA OR-22-010-012-001/8074 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL028529 Credited 02/12/2020   2 RANJUTA DALABEHERA OR-22-010-012-001/8074 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024783 Credited 16/10/2020   3 MADHABA NAYAK OR-22-010-012-001/8090 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024783   4 NALITA NAYAK OR-22-010-012-001/8090 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024783   5 NABAKISHOR DALABEHERA(Self) OR-22-010-012-001/8080 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL024783   6 MANJULATA DALABEHERA(Wife) OR-22-010-012-001/8080 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL024783   7 KISWARA NAYAK OR-22-010-012-001/8030 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL024783 Credited 15/10/2020   8 JEMA NAYAK OR-22-010-012-001/8030 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL024783 Credited 15/10/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24