Muster Roll No. : 8798	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2422010/2020-2021/192449/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/IF/10524112	Work Name : DUGWELL OF HARAMANI SAHOO

Measurement Book Detail

MB NO.  5        Page NO.  107

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 PRAVAT OR-22-010-012-004/25632 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   2 SRIDHARA OR-22-010-012-004/25632 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   3 NALINI(Wife) OR-22-010-012-004/25782 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   4 DINABANDHU SAHOO(Self) OR-22-010-012-004/26235 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   5 BIJAYALAXMI SAHOO(Wife) OR-22-010-012-004/26235 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   6 Suresh kumar fatesingah(Self) OR-22-010-012-004/26274 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   7 TAPAN KUMAR JENA(Self) OR-22-010-012-004/26287 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   8 NILAKANTHA(Self) OR-22-010-012-004/25782 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL014312 Credited 21/07/2020   9 NILAKANTHA OR-22-010-012-004/25763 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL031816 Credited 10/12/2020   10 BANITA OR-22-010-012-004/25763 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL014312 Credited 21/07/2020   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