Muster Roll No. : 6989	Date From : 21/05/2021    Date To : 27/05/2021	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.  6        Page NO.  196

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 KAMADEB MOHAPATRA(Self) OR-22-010-012-004/25072 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL006738 Credited 14/06/2021   2 KANHU CHARAN OR-22-010-012-004/25024 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL006738 Credited 14/06/2021   3 SANTILATA MOHAPATRA OR-22-010-012-004/25050 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL006738 Credited 14/06/2021   4 NARAYAN OR-22-010-012-004/25103 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL006738 Credited 14/06/2021   5 HEMALATA BEHERA OR-22-010-012-004/25103 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL006738 Credited 14/06/2021   6 MAMATA MOHAPATRA OR-22-010-012-004/25115 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL006738 Credited 14/06/2021   7 Gadadhar mahapatra(Son) OR-22-010-012-004/25115 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL006738 Credited 14/06/2021   8 PANCHEI(Wife) OR-22-010-012-004/25082 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL006738 Credited 14/06/2021   9 PRASANT MOHARANA(Son) OR-22-010-012-004/25082 OTHER C.D PRASAD P P P P X X X 4 206.43 825.72 0 0 825.72 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL006738 Credited 14/06/2021   10 NAMITA(Wife) OR-22-010-012-004/25072 OTHER C.D PRASAD P P P P P P A 6 206.43 1238.58 0 0 1238.58 BANK OF INDIA RAJASUNAKHALA BKID0005580 2422010012WL006738 Credited 14/06/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11972.94

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

Total Cash payment(In Rs.) Cash 11972.94 Average Per labour 1197.2939

Total man days : 58