Muster Roll No. : 6951	Date From : 27/05/2021    Date To : 02/06/2021	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.  127

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 SANATANA BEHERA OR-22-010-012-002/8104 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   2 SUNAMANI BEHERA OR-22-010-012-002/8104 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   3 SIBA MALIKA OR-22-010-012-002/8111 ST KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   4 KPAPLA BEHERA OR-22-010-012-002/8121 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   5 HINA BEHERA OR-22-010-012-002/8121 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   6 VRAMARA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   7 LAKHMIDHARA MALIKA OR-22-010-012-002/8108 SC KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007083 Credited 14/06/2021   8 PRAVATI MALIKA(Wife) OR-22-010-012-002/8108 SC KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007083 Credited 14/06/2021   9 UTAMA SAHU OR-22-010-012-002/8116 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007083 Credited 14/06/2021   10 DAMODARA SAHU OR-22-010-012-002/8116 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007083 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

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

Total man days : 60