Muster Roll No. : 920	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2422010/2020-2021/170823/AS    Sanction Date : 20/08/2020
Work Code : 2422010012/WH/10371408	Work Name : RENO.OF SANTARA POKHARI

Measurement Book Detail

MB NO.  6        Page NO.  178

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 MILI BEHERA OR-22-010-012-004/26422 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001591 Credited 01/05/2021   2 SUBASH CH. BEHERA OR-22-010-012-004/26422 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001591 Credited 01/05/2021   3 NIRMALA BEHERA OR-22-010-012-004/26421 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL001591 Credited 01/05/2021   4 GHANSHYAM BEHERA OR-22-010-012-004/26421 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL001591 Credited 01/05/2021   5 DHRUBA CH. SAHOO OR-22-010-012-004/26418 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL001591 Credited 01/05/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30