Muster Roll No. : 10379	Date From : 29/07/2020    Date To : 04/08/2020	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.  33

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 SANKARA MAGHI(Self) OR-22-010-012-001/7833 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL017004 Credited 18/08/2020   2 SAUDAMINI MAJHI OR-22-010-012-001/7833 OTHER GOBARDHANAPRASAD P P X X X X X 2 207 414 0 0 414 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017004 Credited 18/08/2020   3 BAICHIDHARA SAHU(Self) OR-22-010-012-001/7827 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL017004 Credited 18/08/2020   4 SADA BEHERA OR-22-010-012-001/7828 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL028096 Credited 02/12/2020   5 LATA BEHERA OR-22-010-012-001/7828 OTHER GOBARDHANAPRASAD P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   6 NAYANA MAGHI(Wife) OR-22-010-012-001/7833 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   7 SUKANTI SAHU(Wife) OR-22-010-012-001/7827 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   8 SRIDHAR BEHERA OR-22-010-012-001/7828 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017004 Credited 18/08/2020   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1190.25

Total man days : 46