Muster Roll No. : 11826	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2422010/2020-2021/142965/AS    Sanction Date : 08/07/2020
Work Code : 2422010/RC/10415508	Work Name : IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)

Measurement Book Detail

MB NO.  6        Page NO.  59

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 ajay pradhan(Son) OR-22-010-012-001/26227 OTHER GOBARDHANAPRASAD P P P X X X X 3 207 621 0 0 621 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   2 Minati Parida(Self) OR-22-010-012-001/26246 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   3 Keba Parida(Husband) OR-22-010-012-001/26246 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   4 kartik Behera(Self) OR-22-010-012-001/26260 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   5 ramamani behera(Wife) OR-22-010-012-001/26260 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   6 rita behera(Wife) OR-22-010-012-001/26261 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   7 MAMI BEHERA(Wife) OR-22-010-012-001/26293 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018606 Credited 26/08/2020   8 PARIKHITA BEHERA(Self) OR-22-010-012-001/26292 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010WL018606 Credited 26/08/2020   9 LIPINA BEHEAR(Wife) OR-22-010-012-001/26292 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010WL018606 Credited 26/08/2020   10 DEBARAJ BEHERA(Self) OR-22-010-012-001/26293 OTHER GOBARDHANAPRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL018606 Credited 26/08/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57