Muster Roll No. : 994	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2422010/2020-2021/325361/AS    Sanction Date : 15/09/2020
Work Code : 2422010012/WH/10374114	Work Name : Renov.of Parikshabandha guardwall and steps

Measurement Book Detail

MB NO.  7        Page NO.  105

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 SAROJINI(Wife) OR-22-010-012-004/25118 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0       2422010012WL001601   2 KAMADEB MOHAPATRA(Self) OR-22-010-012-004/25072 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL001601 Credited 30/04/2021   3 KUNI BARIK OR-22-010-012-004/25056 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL001601 Credited 30/04/2021   4 SANTILATA MOHAPATRA OR-22-010-012-004/25050 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001601 Credited 01/05/2021   5 BANAMALI MOHAPATRA(Self) OR-22-010-012-004/25118 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001601 Credited 01/05/2021   6 KAMAPALA PARIDA OR-22-010-012-004/25177 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001601 Credited 01/05/2021   7 MAMATA MOHAPATRA OR-22-010-012-004/25115 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHANDAPADA SBIN0012033 2422010012WL001601 Credited 01/05/2021   8 Gadadhar mahapatra(Son) OR-22-010-012-004/25115 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL001601 Credited 01/05/2021   9 PANCHEI OR-22-010-012-004/25068 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL001601 Credited 01/05/2021   10 NAMITA(Wife) OR-22-010-012-004/25072 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAJASUNAKHALA BKID0005580 2422010012WL001601 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54