Muster Roll No. : 10624	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  121

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 PRATAP SAHU(Self) OR-22-010-012-002/26228 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL008952 Credited 13/07/2018   2 PUNACHANDRA PATJOGI OR-22-010-012-002/8106 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   3 NIRANJAN SAHU OR-22-010-012-002/8114 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL042460 Credited 15/10/2020   4 SABITRI MALIKA(Wife) OR-22-010-012-002/8122 ST KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   5 MUNA MALIKA(Son) OR-22-010-012-002/8122 ST KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL042920 Credited 10/12/2020   6 VRAMARA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   7 APINA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   8 LAKHMANA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   9 GORANGA SAHU OR-22-010-012-002/8114 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL008952 Credited 13/07/2018   10 SOLOCHANA SAHU OR-22-010-012-002/8114 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL008952 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 8736

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

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

Total man days : 60