Muster Roll No. : 11530	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2422010/2020-2021/193369/AS    Sanction Date : 08/07/2020
Work Code : 2422010012/WH/10371409	Work Name : CONST.OF CULVERT IN SANTARA NALA

Measurement Book Detail

MB NO.  5        Page NO.  187

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 KANHU CHARAN OR-22-010-012-004/25024 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   2 MINATI OR-22-010-012-004/25024 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL023538 Credited 15/10/2020   3 NARAYAN OR-22-010-012-004/25103 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   4 HEMALATA BEHERA OR-22-010-012-004/25103 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   5 LAXMAN BEHERA OR-22-010-012-004/25334 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   6 SISULA OR-22-010-012-004/25334 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   7 JAGANATH OR-22-010-012-004/25334 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   8 ANTA BEHERA OR-22-010-012-004/25404 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   9 ALI OR-22-010-012-004/25404 SC C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018628 Credited 26/08/2020   10 CHANDRASEKHAR MIHARANA OR-22-010-012-004/25161 OTHER C.D PRASAD P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL018628 Credited 26/08/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58