Muster Roll No. : 18950	Date From : 17/09/2021    Date To : 23/09/2021	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 (2422010012/RC/10419270)

Measurement Book Detail

MB NO.  8        Page NO.  147

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 JATADHARI BEHERA(Self) OR-22-010-012-004/26349 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019203 Credited 09/11/2021   2 BIDYULATA BEHERA(Wife) OR-22-010-012-004/26349 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019203 Credited 09/11/2021   3 MANAS BEHERA(Self) OR-22-010-012-004/26371 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL019203 Credited 09/11/2021   4 PRASANNA KUMAR MALLIK(Self) OR-22-010-012-004/26359 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL019203 Credited 09/11/2021   5 SAUBHAGYA MANJAREE MALLIK(Wife) OR-22-010-012-004/26359 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL019203 Credited 09/11/2021   6 RITA BEHERA(Wife) OR-22-010-012-004/26351 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL019203 Credited 09/11/2021   7 Santilata pradhan(Self) OR-22-010-012-004/26313 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL019203 Credited 09/11/2021   8 SUMA BEHERA(Wife) OR-22-010-012-004/26339 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL019203 Credited 09/11/2021   9 DESHBANDHU BEHERA(Self) OR-22-010-012-004/26351 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL019203 Credited 09/11/2021   10 KUBER BEHERA(Self) OR-22-010-012-004/26339 OTHER C.D PRASAD X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL019203 Credited 09/11/2021   Daily Attendence 0 10 10 10 10 10 10

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