Muster Roll No. : 3992	Date From : 10/05/2021    Date To : 16/05/2021	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.  179

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 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 2422010012WL004465 Credited 24/05/2021   2 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 2422010012WL004465 Credited 14/06/2021   3 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 2422010012WL004465 Credited 14/06/2021   4 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 2422010012WL004465 Credited 14/06/2021   5 APINA 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 2422010012WL004465 Credited 14/06/2021   6 MANIYA BEHERA OR-22-010-012-002/8127 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL004465 Credited 14/06/2021   7 SANTOSH KUMAR BEHERA OR-22-010-012-002/8112 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NIMAPARA CNRB0003454 2422010012WL004465 Credited 14/06/2021   8 SANTILATA BEHERA(Wife) OR-22-010-012-002/8112 OTHER KADAPITHAPATANA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NIMAPARA CNRB0003454 2422010012WL004465 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 2422010012WL004465 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 2422010012WL004465 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60