Muster Roll No. : 3630	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 6472/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/PG/3157601	Work Name : IMP OF PLAYGROUND CD PRASAD

Measurement Book Detail

MB NO.  3157601        Page NO.  54

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 MAMINA OR-22-010-012-004/25475 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   2 RAGHAB MUDULI OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   3 MALATI OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   4 PRANAKURSHNA OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   5 BRAMHACHARI OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL028096 Credited 02/12/2020   6 RAMESH(Son) OR-22-010-012-004/25525 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL031816 Credited 10/12/2020   7 LAXMI OR-22-010-012-004/25525 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   8 SURENDRA MUDULI OR-22-010-012-004/25573 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   9 KAUSALYA MUDULI OR-22-010-012-004/25573 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   10 SUSHANTA OR-22-010-012-004/25573 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008875 Credited 16/06/2020   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