Muster Roll No. : 12524	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2422014/2020-2021/325565/AS    Sanction Date : 25/09/2020
Work Code : 2422014/IF/10559054	Work Name : COMPOST PIT OF DILLIP KUMAR BISOI AND 8 OTHERS

Measurement Book Detail

MB NO.  980        Page NO.  31

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 JANAKI BISOI(Self) OR-22-014-008-003/34334 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL033962 Credited 19/12/2020   2 GOPI BEHERA OR-22-014-008-003/18089 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL033962 Credited 19/12/2020   3 LAXMIDHAR PRADHAN(Self) OR-22-014-008-003/33882 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL033962 Credited 19/12/2020   4 UDYANATH JENA OR-22-014-008-003/17789 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL033962 Credited 19/12/2020   5 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL033962 Credited 19/12/2020   6 MATIA MAHARANA OR-22-014-008-003/17912 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL033962 Credited 19/12/2020   7 JOGESWARA DALABEHERA(Self) OR-22-014-008-003/17962 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL033962 Credited 19/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42