Muster Roll No. : 2090	Date From : 25/04/2018    Date To : 01/05/2018	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.  03        Page NO.  64

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 PRATIMA MALIKA(Wife) OR-22-010-012-001/7932 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153 Credited 09/05/2018   2 GOBINDA BEHERA OR-22-010-012-001/7954 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153 Credited 09/05/2018   3 SHANTI BEHERA OR-22-010-012-001/7954 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153 Credited 09/05/2018   4 NILAMANI BEHERA OR-22-010-012-001/7954 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153 Credited 09/05/2018   5 KAILASHA BEHERA OR-22-010-012-001/7954 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153 Credited 09/05/2018   6 PADMA CHARAN LENKA(Self) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153 Credited 09/05/2018   7 REENA MANI LENKA(Wife) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL042830 Credited 02/12/2020   8 BASANTA BEHERA(Self) 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 2422010012WL002153 Credited 09/05/2018   9 SANTOSH BEHERA(Brother) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002153   10 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 2422010012WL002153 Credited 09/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54