Muster Roll No. : 8725	Date From : 21/03/2020    Date To : 27/03/2020	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.  3

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 MASANI(Wife) OR-22-010-012-004/25480 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   2 SANKARSANA PRADHAN OR-22-010-012-004/25487 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   3 PADMABATI PRADHAN(Wife) OR-22-010-012-004/25487 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   4 SANJAY(Son) OR-22-010-012-004/25487 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   5 NIRANJAN(Son) OR-22-010-012-004/25487 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   6 CHIRANJIBI(Son) OR-22-010-012-004/25487 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   7 SATYA BHAMA BARIK(Self) OR-22-010-012-004/25534 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL058863 Credited 02/04/2020   8 SANSARI JENA OR-22-010-012-004/25576 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL058863 Credited 03/04/2020   9 FAKIRA NATH OR-22-010-012-004/25554 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL058863 Credited 02/04/2020   10 HARAS OR-22-010-012-004/25554 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL058863 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70