Muster Roll No. : 10418	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 6594/2018    Sanction Date : 23/04/2018
Work Code : 2422010012/WH/10293359	Work Name : Imp and Const of Steps pPrunia pokhari,CD Prasada

Measurement Book Detail

MB NO.  04        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 HULASH OR-22-010-012-004/25043 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   2 SUBANIM OR-22-010-012-004/25043 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   3 PRASANA PRADHAN OR-22-010-012-004/25060 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   4 PATIMA PRADHAN OR-22-010-012-004/25060 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   5 AKRUR LENKA OR-22-010-012-004/25077 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   6 SABITRI OR-22-010-012-004/25077 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   7 RABINDRA OR-22-010-012-004/25077 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   8 PANKJAJ CHARAN LENKA OR-22-010-012-004/25107 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   9 AMARI LENKA OR-22-010-012-004/25107 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   10 KAILASH PRADHAN OR-22-010-012-004/25176 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008969 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60