Muster Roll No. : 10373	Date From : 22/07/2020    Date To : 28/07/2020	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 (2422010012/RC/10387858)

Measurement Book Detail

MB NO.  5        Page NO.  142

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 MANA SETHI OR-22-010-012-001/7947 SC GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 19/08/2020   2 MANJULATA SETHI OR-22-010-012-001/7947 SC GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   3 ARJUN MAHARANA(Self) OR-22-010-012-001/7951 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   4 AMULYA MAHARANA(Wife) OR-22-010-012-001/7951 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   5 BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   6 SAROJINI SWAIN(Wife) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   7 RABINDRA PATIARI OR-22-010-012-001/7973 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   8 RAMAMANI PATIARI OR-22-010-012-001/7973 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   9 SADASHIBA SWAIN OR-22-010-012-001/7974 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016500 Credited 18/08/2020   10 DURJYADHANA MAHARANA OR-22-010-012-001/7938 OTHER GOBARDHANAPRASAD P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BANAMALIPUR, ORISSA BARB0BANAMA 2422010WL016500 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70