Muster Roll No. : 4730	Date From : 14/05/2018    Date To : 20/05/2018	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.  04        Page NO.  69

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 sasmita behera(Wife) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   2 BABULI NAYAK(Self) OR-22-010-012-001/7964 SC GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   3 PUSHPALATA NAYAK(Wife) OR-22-010-012-001/7964 SC GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   4 BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   5 SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   6 RABINDRA PATIARI OR-22-010-012-001/7973 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   7 RAMAMANI PATIARI OR-22-010-012-001/7973 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   8 SUKANTI MALLIK(Daughter) OR-22-010-012-001/7986 ST GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004847 Credited 28/05/2018   9 BHRAMARA PRADHAN(Self) OR-22-010-012-001/7968 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL004847 Credited 28/05/2018   10 BABITA PRADHAN(Wife) OR-22-010-012-001/7968 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL004847 Credited 28/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60