Muster Roll No. : 7056	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2422010/2020-2021/142986/AS    Sanction Date : 15/06/2020
Work Code : 2422010012/IF/10503886	Work Name : FARM POND OF NILAKANTHA PAIKARAY

Measurement Book Detail

MB NO.  5        Page NO.  85

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 PRATIMA OR-22-010-012-004/25195 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   2 SATRUGHAN NATH OR-22-010-012-004/25198 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   3 BHABENI OR-22-010-012-004/25198 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   4 BANAMALI(Self) OR-22-010-012-004/25348 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   5 SULOCHANA(Wife) OR-22-010-012-004/25348 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   6 PRAVAT KUMAR NATN(Self) OR-22-010-012-004/25366 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   7 SACHALA NATH(Wife) OR-22-010-012-004/25366 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   8 SUDARSAN OR-22-010-012-004/25412 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   9 RADHAMANI NATH OR-22-010-012-004/25412 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   10 DIPAK NATH OR-22-010-012-004/25412 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013280 Credited 13/07/2020   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 12420

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

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

Total man days : 60