Muster Roll No. : 8631	Date From : 03/07/2020    Date To : 09/07/2020	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.  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 KASHI NATHA SAHU OR-22-010-012-001/7858 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014113 Credited 18/07/2020   2 SANTILATA SAHU OR-22-010-012-001/7858 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014113 Credited 18/07/2020   3 GADADHARA SWAEI OR-22-010-012-001/7905 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014113 Credited 18/07/2020   4 TILOTTAMA SWAIN(Wife) OR-22-010-012-001/7905 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014113 Credited 18/07/2020   5 RENU PRADHAN OR-22-010-012-001/7922 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014113 Credited 18/07/2020   6 DURJYADHANA MAHARANA OR-22-010-012-001/7938 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BANAMALIPUR, ORISSA BARB0BANAMA 2422010012WL014113 Credited 18/07/2020   7 SURESH PRADHAN OR-22-010-012-001/7922 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL028096 Credited 02/12/2020   8 LAKHMIDHARA NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014113 Credited 18/07/2020   9 SAROGINI NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014113 Credited 18/07/2020   10 MAGUNI NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014113   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63