Muster Roll No. : 992	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2422010/2020-2021/325361/AS    Sanction Date : 15/09/2020
Work Code : 2422010012/WH/10374114	Work Name : Renov.of Parikshabandha guardwall and steps

Measurement Book Detail

MB NO.  7        Page NO.  81

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 NILU NAYAK(Wife) OR-22-010-012-004/26304 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0       2422010012WL001123   2 KRUSHNA CHANDRA NAYAK(Self) OR-22-010-012-004/26307 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001123 Credited 30/04/2021   3 GITANJALI(Wife) OR-22-010-012-004/26307 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001123 Credited 30/04/2021   4 PRAKASH KUMAR SAHOO(Self) OR-22-010-012-004/26318 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001123 Credited 30/04/2021   5 BHARATI SAHOO(Wife) OR-22-010-012-004/26318 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001123 Credited 30/04/2021   6 SANTOSH KUMAR NATHSHARMA(Self) OR-22-010-012-004/26361 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001123 Credited 30/04/2021   7 RASHMITA NATH(Wife) OR-22-010-012-004/26361 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001123 Credited 30/04/2021   8 BIRANCHI NARAYAN PALATSINGHA(Self) OR-22-010-012-004/26309 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL001123 Credited 30/04/2021   9 sanjubala nath(Wife) OR-22-010-012-004/26309 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL001123 Credited 30/04/2021   10 MANAS KUMAR NATHSHARMA(Self) OR-22-010-012-004/26362 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL001123 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54