Muster Roll No. : 8722	Date From : 14/03/2020    Date To : 20/03/2020	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.  5        Page NO.  3

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 BASANTI BALIARASINGH OR-22-010-012-004/25795 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL058863 Credited 03/04/2020   2 SUSAMA OR-22-010-012-004/25795 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   3 GOBINDA BEHERA OR-22-010-012-004/25811 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   4 BHOBANI OR-22-010-012-004/25811 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060830 Credited 01/12/2020   5 MURALIDHARA OR-22-010-012-004/25811 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   6 SOMANATH LENKA(Self) OR-22-010-012-004/26187 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 02/04/2020   7 KAUSALYA LENKA(Wife) OR-22-010-012-004/26187 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 02/04/2020   8 RABINDRA KU NATH(Self) OR-22-010-012-004/26188 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   9 JYOSHNARANI NATH(Wife) OR-22-010-012-004/26188 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 02/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63