Muster Roll No. : 18956	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2422010/2020-2021/168512/AS    Sanction Date : 08/07/2020
Work Code : 2422010012/RC/10419270	Work Name : IMP.ROAD OF CHAKRADHAR PRASAD VILLAGE

Measurement Book Detail

MB NO.  7        Page NO.  193

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 RAJANI(Daughter) OR-22-010-012-004/25638 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL019551 Credited 10/11/2021   2 SIDHESWAR OR-22-010-012-004/25414 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   3 JHARI OR-22-010-012-004/25414 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   4 BIRUPAKSHYA(Self) OR-22-010-012-004/25449 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   5 SULOCHANA OR-22-010-012-004/25449 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   6 SATYA BHAMA BARIK(Self) OR-22-010-012-004/25534 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL019551 Credited 09/11/2021   7 SURENDRA MUDULI OR-22-010-012-004/25573 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   8 KAUSALYA MUDULI OR-22-010-012-004/25573 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   9 RAJAKISORE(Self) OR-22-010-012-004/25638 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019551 Credited 09/11/2021   10 KRUSHANA CHANDRA OR-22-010-012-004/25799 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL019551 Credited 09/11/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60