Muster Roll No. : 3948	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  66

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 MANJUBALA SINGHSAMANTA OR-22-010-012-003/8836 OTHER ANANDAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   2 Kamini singhasamanta(Daughter-in-Law) OR-22-010-012-003/8836 OTHER ANANDAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   3 BIMBADHAR OR-22-010-012-004/25371 OTHER C.D PRASAD P P P P A A A 4 207 828 0 0 828 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   4 BIDU LATA OR-22-010-012-004/25371 OTHER C.D PRASAD P P P P A A A 4 207 828 0 0 828 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935 Credited 24/06/2020   5 ARJUN OR-22-010-012-004/25406 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL009935   6 SATYA BHAMA BARIK(Self) OR-22-010-012-004/25534 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL009935   7 SADASIVA KHADIRATNA OR-22-010-012-004/25491 OTHER C.D PRASAD P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010012WL009935 Credited 24/06/2020   8 SAKUNTALA OR-22-010-012-004/25491 OTHER C.D PRASAD P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010012WL009935 Credited 24/06/2020   9 NILAMANI OR-22-010-012-004/25491 OTHER C.D PRASAD P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010012WL009935 Credited 24/06/2020   10 KALARI PRADHAN OR-22-010-012-004/25406 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL009935   Daily Attendence 7 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 476.1

Total man days : 23