Muster Roll No. : 10364	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2422010/2020-2021/142965/AS    Sanction Date : 08/07/2020
Work Code : 2422010/RC/10415508	Work Name : IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)

Measurement Book Detail

MB NO.  725        Page NO.  142

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 rita behera(Wife) OR-22-010-012-001/26261 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   2 Basudev Behera(Self) OR-22-010-012-001/26262 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   3 Rojalin Behera OR-22-010-012-001/26262 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   4 MAMI BEHERA(Wife) OR-22-010-012-001/26293 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   5 GANESH BEHERA(Self) OR-22-010-012-001/26294 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   6 SUBHASHREE BEHERA(Wife) OR-22-010-012-001/26294 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   7 BATU SWAIN(Self) OR-22-010-012-001/26297 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL017133 Credited 18/08/2020   8 PARIKHITA BEHERA(Self) OR-22-010-012-001/26292 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010WL017133 Credited 18/08/2020   9 LIPINA BEHEAR(Wife) OR-22-010-012-001/26292 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010WL017133 Credited 18/08/2020   10 DEBARAJ BEHERA(Self) OR-22-010-012-001/26293 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL017133 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60