Muster Roll No. : 11954	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 5253/2017    Sanction Date : 29/05/2017
Work Code : 2422010012/WH/3094523	Work Name : IMP OF UPPER KATA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  199

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 BIMBADHAR OR-22-010-012-004/25371 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   2 BIDU LATA OR-22-010-012-004/25371 OTHER C.D PRASAD P X X X X X X 1 207 207 0 0 207 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   3 JAYAKRISHANA(Self) OR-22-010-012-004/25395 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   4 BHAGABAN(Son) OR-22-010-012-004/25395 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   5 BASANTA SAHOO(Self) OR-22-010-012-004/25441 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   6 SAGARA MAHARANA(Self) OR-22-010-012-004/25575 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822   7 GANGADHAR LENKA OR-22-010-012-004/25803 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   8 BALABHADRA LENKA(Son) OR-22-010-012-004/25803 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   9 JAGANNATH MUDULI(Self) OR-22-010-012-004/26286 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   10 RUPA MUDULI(Husband) OR-22-010-012-004/26286 OTHER C.D PRASAD P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018822 Credited 26/08/2020   Daily Attendence 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9729

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47