Muster Roll No. : 8933	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2422014/2019-2020/44082/AS    Sanction Date : 03/03/2020
Work Code : 2422014008/AV/10381969	Work Name : IMP OF ASWASTHAPADA KHELAPADIA (2422014008/AV/10381969)

Measurement Book Detail

MB NO.  04        Page NO.  0

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 BRAJABANDHU MOHAPATRA OR-22-014-008-002/17739 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL024487   2 PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   3 MAHESWARA PRADHAN(Self) OR-22-014-008-002/17674 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   4 KAILASH PRADHAN OR-22-014-008-002/17690 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   5 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   6 SUKADEV SAHOO(Self) OR-22-014-008-002/17693 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   7 LAXMAN DAKUA OR-22-014-008-002/17699 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487   8 MRUTUNJAYA MOHAPATRA(Self) OR-22-014-008-002/17720 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   9 RAJ KISHORE PRADHAN(Self) OR-22-014-008-002/17723 OTHER KHAIRA PATI P A A A A A A 1 207 207 0 0 207 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024487 Credited 13/10/2020   10 MADHAB PRADHAN(Self) OR-22-014-008-002/17724 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL024487   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7