Muster Roll No. : 8665	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2422010/2020-2021/193326/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/WH/10371406	Work Name : CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT

Measurement Book Detail

MB NO.  5        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 CHAMPA JENA(Mother) OR-22-010-012-001/26213 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL014327 Credited 21/07/2020   2 PUNANADA BARIKA(Son) OR-22-010-012-001/7928 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014327 Credited 21/07/2020   3 JHUNU MOHANTY(Wife) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014327 Credited 21/07/2020   4 KUNEI NAYAK(Wife) OR-22-010-012-001/7929 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 Credited 21/07/2020   5 PRAKASH NAYAK(Son) OR-22-010-012-001/7929 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 Credited 21/07/2020   6 PRAVATA NAYAK(Son) OR-22-010-012-001/7929 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 Credited 21/07/2020   7 PRAMOD NAYAK(Son) OR-22-010-012-001/7929 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 Credited 21/07/2020   8 PRADEEP PATTNAIK(Son) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 Credited 21/07/2020   9 AKHYA NAYAK OR-22-010-012-001/7930 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 Credited 21/07/2020   10 LAXMIDHAR MOHANTY(Self) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014327 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