Muster Roll No. : 14439	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2422010/2020-2021/192455/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/RC/10387858	Work Name : IMP OF GOBARDHANA PRASAD TO NALITA ROAD

Measurement Book Detail

MB NO.  6        Page NO.  102

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 mamata das(Daughter-in-Law) OR-22-010-012-001/7881 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106 Credited 13/10/2020   2 TILOCHANA PRADHAN OR-22-010-012-001/7884 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106   3 RAJASREE PRADHAN OR-22-010-012-001/7884 OTHER GOBARDHANAPRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106   4 PANCHU PADIHARI OR-22-010-012-001/7888 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106 Credited 13/10/2020   5 PRAVATI PADHIARI OR-22-010-012-001/7888 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106 Credited 13/10/2020   6 NAKULA SETHI OR-22-010-012-001/7940 SC GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106 Credited 13/10/2020   7 SANTI SETHI OR-22-010-012-001/7940 SC GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL024106 Credited 13/10/2020   8 MADHABA PANDA OR-22-010-012-001/7946 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL024106 Credited 13/10/2020   9 BIMALA PANDA OR-22-010-012-001/7946 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL024106 Credited 13/10/2020   10 RAMESH PRADHAN OR-22-010-012-001/7949 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RAJASUNAKHALA BKID0005580 2422010WL024106 Credited 13/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56