Muster Roll No. : 10346	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2422010/2020-2021/192439/AS    Sanction Date : 22/06/2020
Work Code : 2422010012/IF/10524090	Work Name : DUGWELL OF SATYABHAMA PRADHAN

Measurement Book Detail

MB NO.  8        Page NO.  45

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 BIRA SAHOO(Father) OR-22-010-012-001/26348 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL009099 Credited 18/06/2021   2 SANJU SAHOO(Mother) OR-22-010-012-001/26348 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL009099 Credited 18/06/2021   3 SAURI SAHU OR-22-010-012-001/26403 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009099 Credited 18/06/2021   4 NATABARA PALEI(Self) OR-22-010-012-001/26269 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   5 SANTILATA PALEI(Wife) OR-22-010-012-001/26269 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   6 DHOBI DASH(Wife) OR-22-010-012-001/26353 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   7 KALANDI DASH(Son) OR-22-010-012-001/26353 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   8 PURNA CHANDRA DASH(Self) OR-22-010-012-001/26353 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   9 BALABHADRA DASH(Son) OR-22-010-012-001/26353 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   10 BENGA SAHU OR-22-010-012-001/26403 OTHER GOBARDHANAPRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009099 Credited 18/06/2021   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