Muster Roll No. : 20249	Date From : 29/01/2021    Date To : 05/02/2021	Sanction No. : 2422010/2020-2021/325364/AS    Sanction Date : 15/09/2020
Work Code : 2422010012/WH/10374297	Work Name : Renov.of Masani Pokhari,c.d.prasad

Measurement Book Detail

MB NO.  6        Page NO.  118

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 8 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 RINA RANI(Wife) OR-22-010-012-004/25439 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   2 MAYADHARA NATH(Self) OR-22-010-012-004/25477 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   3 SALILA(Wife) OR-22-010-012-004/25477 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   4 HARIHARA OR-22-010-012-004/25628 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   5 INDUMATI OR-22-010-012-004/25628 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   6 MANAGOBINDA OR-22-010-012-004/25641 OTHER C.D PRASAD P P P P P P A A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   7 SUSAMA OR-22-010-012-004/25641 OTHER C.D PRASAD P P P P P P A A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   8 DAMODAR OR-22-010-012-004/25713 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   9 FAKIRA NATH OR-22-010-012-004/25554 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042396 Credited 15/03/2021   10 HARAS OR-22-010-012-004/25554 OTHER C.D PRASAD P P X X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL042396 Credited 15/03/2021   Daily Attendence 10 10 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56