Muster Roll No. : 11880	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2422010/2020-2021/192455/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/RC/10387858	Work Name : IMP OF GOBARDHANA PRASAD TO NALITA ROAD

Measurement Book Detail

MB NO.  6        Page NO.  58

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 VAGABANA SHETHI OR-22-010-012-001/7868 SC GOBARDHANAPRASAD P P P P A A A 4 207 828 0 0 828 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   2 KUNI SHETHI OR-22-010-012-001/7868 SC GOBARDHANAPRASAD P P X X X X X 2 207 414 0 0 414 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   3 GADADHARA SWAEI OR-22-010-012-001/7905 OTHER GOBARDHANAPRASAD P P P P P A A 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   4 RENU PRADHAN OR-22-010-012-001/7922 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   5 ARJUN MAHARANA(Self) OR-22-010-012-001/7951 OTHER GOBARDHANAPRASAD P P P P A A A 4 207 828 0 0 828 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   6 BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   7 SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018592 Credited 26/08/2020   8 SURESH PRADHAN OR-22-010-012-001/7922 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL028096 Credited 02/12/2020   9 LAKHMIDHARA NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   10 MAGUNI NAYAK OR-22-010-012-001/7926 OTHER GOBARDHANAPRASAD P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   Daily Attendence 10 9 8 8 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51