Muster Roll No. : 8797	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2422010/2020-2021/192449/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/IF/10524112	Work Name : DUGWELL OF HARAMANI SAHOO

Measurement Book Detail

MB NO.  5        Page NO.  107

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 DHRUBA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   2 ANTA BEHERA OR-22-010-012-004/25404 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   3 ALI OR-22-010-012-004/25404 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   4 BASUDEVA SAHOO OR-22-010-012-004/25505 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   5 HARA SAHOO(Wife) OR-22-010-012-004/25505 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   6 SANSARI SAHOO OR-22-010-012-004/25632 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL014312 Credited 21/07/2020   7 CHANDRASEKHAR MIHARANA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL014312 Credited 21/07/2020   8 TARESWAR LENKA OR-22-010-012-004/25010 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL014312 Credited 21/07/2020   9 JHUNA OR-22-010-012-004/25010 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL014312 Credited 21/07/2020   10 PRAHALLAD OR-22-010-012-004/25010 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL014312 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60