Muster Roll No. : 901	Date From : 14/06/2019    Date To : 20/06/2019	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.  161

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 FAKIRA BEHERA OR-22-010-012-002/8124 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   2 NISAMANI BEHERA OR-22-010-012-002/8124 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   3 SANTOSH BEHERA OR-22-010-012-002/8124 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   4 VRAMARA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   5 APINA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   6 LAKHMANA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 05/07/2019   7 KASI NATHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   8 KAPILASHA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060905 Credited 03/12/2020   9 RAMVA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060905 Credited 03/12/2020   10 KHALESWARA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005952 Credited 04/07/2019   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30