Muster Roll No. : 10907	Date From : 01/08/2020    Date To : 07/08/2020	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.  6        Page NO.  58

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 BIKRAM LENKA OR-22-010-012-004/25607 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL017142 Credited 18/08/2020   2 BIJAYA LENKA OR-22-010-012-004/25607 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   3 SARAT OR-22-010-012-004/25637 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   4 SAROJIN OR-22-010-012-004/25637 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   5 RASAMANI OR-22-010-012-004/25648 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   6 LINGARAJ OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   7 BIJAYA OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   8 BASUDEV(Self) OR-22-010-012-004/25755 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL017142 Credited 18/08/2020   9 NAKULA OR-22-010-012-004/25711 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL017142 Credited 18/08/2020   10 UTTAM OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL017142 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60