Muster Roll No. : 3355	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2422014/2019-2020/1341/AS    Sanction Date : 13/02/2020
Work Code : 2422014008/WC/10394577	Work Name : Digging of Goanmunda Pokhari & Guardwall (2422014008/WC/10394577)

Measurement Book Detail

MB NO.  04        Page NO.  24

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 PRAFULA SAHOO(Son) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010672 Credited 24/06/2020   2 ABAKASHA SAHOO(Son) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010672 Credited 24/06/2020   3 SANATANA JENA(Self) OR-22-014-008-002/17686 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL010672 Credited 24/06/2020   4 KAILASH PRADHAN OR-22-014-008-002/17690 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010672 Credited 24/06/2020   5 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010672 Credited 24/06/2020   6 SUKADEV SAHOO(Self) OR-22-014-008-002/17693 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010672 Credited 24/06/2020   7 LAXMAN DAKUA OR-22-014-008-002/17699 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL010672 Credited 24/06/2020   8 PANDAB JENA(Self) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL010672 Credited 24/06/2020   9 KANAKA JENA(Wife) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL010672 Credited 24/06/2020   10 DASARATHI PRADHAN(Son) OR-22-014-008-002/17690 OTHER KHAIRA PATI P P A A P P P 5 207 1035 0 0 1035 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL010672 Credited 24/06/2020   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50