Muster Roll No. : 11881	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 SADASHIBA SWAIN OR-22-010-012-001/7974 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   2 AGADHU SAHU OR-22-010-012-001/7977 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   3 SANTOSH KUMAR RATHA OR-22-010-012-001/8004 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   4 LAXMIPRIYA RATHA OR-22-010-012-001/8004 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 BHIMASEN MAHARANA(Self) OR-22-010-012-001/8062 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   6 BUDHEI PATTANAIK OR-22-010-012-001/8024 OTHER GOBARDHANAPRASAD P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   7 RATNAKARA SAHU(Son) OR-22-010-012-001/8094 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 27/08/2020   8 REBATI SAHOO OR-22-010-012-001/8094 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   9 SARAT PRADHAN OR-22-010-012-001/8005 OTHER GOBARDHANAPRASAD P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 26/08/2020   10 BASANTI SAHU OR-22-010-012-001/7978 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL018592 Credited 27/08/2020   Daily Attendence 10 10 10 10 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59