Muster Roll No. : 3986	Date From : 03/05/2021    Date To : 09/05/2021	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.  7        Page NO.  125

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 MAHANA MUDULI(Self) OR-22-010-012-004/25596 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL004318 Credited 07/06/2021   2 RUPA(Wife) OR-22-010-012-004/25596 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL004318 Credited 07/06/2021   3 ASSIS KUMAR OR-22-010-012-004/25623 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL004318 Credited 07/06/2021   4 Sarojini parida(Daughter-in-Law) OR-22-010-012-004/25623 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL004318 Credited 07/06/2021   5 TULASI NAIK(Wife) OR-22-010-012-004/25591 SC C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK SUNDARAPADA IOBA0003294 2422010012WL004318 Credited 20/05/2021   6 SANJAY(Son) OR-22-010-012-004/25591 SC C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK SUNDARAPADA IOBA0003294 2422010012WL004318 Credited 20/05/2021   7 RANKANIDHI(Self) OR-22-010-012-004/25639 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL004318 Credited 05/06/2021   8 SANJULATA(Wife) OR-22-010-012-004/25639 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL004318 Credited 05/06/2021   9 BIRANCHI NAYAK(Self) OR-22-010-012-004/25605 SC C.D PRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL004318   10 MINI NAIK(Daughter) OR-22-010-012-004/25605 SC C.D PRASAD A A A A A A A 0 0 0 0 0 0 BHAPUR 752063 CD PRASAD 2422010012WL004318   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48