Muster Roll No. : 8267	Date From : 26/06/2020    Date To : 02/07/2020	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.  5        Page NO.  85

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 BIPIN(Son) OR-22-010-012-004/25685 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   2 SATYASUNDRA(Son) OR-22-010-012-004/25685 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   3 REENAMANI OR-22-010-012-004/25685 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013552 Credited 14/07/2020   4 KAPILENDRA MALIKA OR-22-010-012-001/8000 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL013552 Credited 14/07/2020   5 NIASHA MALIKA OR-22-010-012-001/8000 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL013552 Credited 14/07/2020   6 BIPIN PAIKARAY OR-22-010-012-001/8000 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL013552 Credited 14/07/2020   7 MANAS KUMAR PAIKARAY(Son) OR-22-010-012-001/8000 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL013552 Credited 14/07/2020   Daily Attendence 0 7 7 7 7 7 7

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