Muster Roll No. : 18620	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2422010/2021-2022/128513/AS    Sanction Date : 10/06/2021
Work Code : 2422010012/RC/10467046	Work Name : CONST. OF PILAJHARA TO BADAJHARA BARITALA ROAD GOBARDHAN PRASAD,GOBARDHANPRSAD (2422010012/RC/10467046)

Measurement Book Detail

MB NO.  8        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 kartik Behera(Self) OR-22-010-012-001/26260 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   2 ramamani behera(Wife) OR-22-010-012-001/26260 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   3 rita behera(Wife) OR-22-010-012-001/26261 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   4 SANTOSH BEHERA OR-22-010-012-001/26261 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   5 Basudev Behera(Self) OR-22-010-012-001/26262 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   6 Rojalin Behera OR-22-010-012-001/26262 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   7 Bharat Samantaray(Self) OR-22-010-012-001/26263 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   8 iata samantaray(Wife) OR-22-010-012-001/26263 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL018588 Credited 10/11/2021   9 SURENDRA PRADHAN(Husband) OR-22-010-012-001/26234 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL018588 Credited 10/11/2021   10 SUSHANTA PRADHAN(Son) OR-22-010-012-001/26234 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL018588 Credited 10/11/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60