Muster Roll No. : 4554	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2422014/2019-2020/1341/AS    Sanction Date : 13/02/2020
Work Code : 2422014008/WC/10394577	Work Name : Digging of Goanmunda Pokhari & Guardwall (2422014008/WC/10394577)

Measurement Book Detail

MB NO.  04        Page NO.  32

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 MADHAB NAHAK(Self) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013180 Credited 13/07/2020   2 MAMATA NAHAK(Wife) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013180 Credited 13/07/2020   3 BIRANHI SAHOO(Self) OR-22-014-008-002/33366 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL013180 Credited 14/07/2020   4 MADAN MOHAN MAHAPATRA(Self) OR-22-014-008-002/33732 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013180 Credited 13/07/2020   5 SASHMITA GURU(Self) OR-22-014-008-002/33739 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL013180 Credited 13/07/2020   6 INDRA PRASAD(Self) OR-22-014-008-002/33747 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013180 Credited 13/07/2020   7 PRATIMA PRADHAN(Wife) OR-22-014-008-002/33341 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014008WL013180 Credited 13/07/2020   8 DANDAPANI DASA(Husband) OR-22-014-008-002/33353 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL013180 Credited 13/07/2020   9 GANGA NAHAK(Self) OR-22-014-008-002/33356 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL013180 Credited 14/07/2020   10 KOKILA DEI(Self) OR-22-014-008-002/33773 OTHER KHAIRA PATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL013180 Credited 13/07/2020   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