Muster Roll No. : 3798	Date From : 01/05/2018    Date To : 07/05/2018	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.  61

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 RAMACAHNDRA SAHU OR-22-010-012-002/8132 OTHER KADAPITHAPATANA A A A A A A A 0 0 0 0 0 0       2422010WL003998   2 HINA SAHU OR-22-010-012-002/8132 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   3 KASI NATHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   4 KAPILASHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL042892 Credited 02/12/2020   5 RAMVA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   6 KHALESWARA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   7 MEGHA NADA BEHERA OR-22-010-012-002/8130 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   8 TIKINA BEHERA OR-22-010-012-002/8130 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   9 SABITA BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL042974 Credited 15/12/2020   10 PRAMOD BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL043241 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

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

Total man days : 54