Muster Roll No. : 16453	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2422010/2020-2021/193369/AS    Sanction Date : 08/07/2020
Work Code : 2422010012/WH/10371409	Work Name : CONST.OF CULVERT IN SANTARA NALA (2422010012/WH/10371409)

Measurement Book Detail

MB NO.  6        Page NO.  87

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 SANTOSH KUMAR NATHSHARMA(Self) OR-22-010-012-004/26361 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL030336 Credited 02/12/2020   2 RASHMITA NATH(Wife) OR-22-010-012-004/26361 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL030336 Credited 02/12/2020   3 PRASANN KUMAR BEHERA(Self) OR-22-010-012-004/26297 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL030336 Credited 02/12/2020   4 RUTUPARNA BEHERA(Wife) OR-22-010-012-004/26297 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL030336 Credited 02/12/2020   5 RABINDRA MOHANTY(Self) OR-22-010-012-004/26389 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL030336 Credited 02/12/2020   6 PRASANNA KUMAR MALLIK(Self) OR-22-010-012-004/26359 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL030336 Credited 02/12/2020   7 SANTOSH KUMAR PRADHAN(Self) OR-22-010-012-004/26377 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2422010WL030336 Credited 02/12/2020   8 JAYANTI PRADHAN(Wife) OR-22-010-012-004/26377 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KAPILA PRASAD SBIN0009026 2422010WL030336 Credited 02/12/2020   9 ALEKHA MUDULI(Self) OR-22-010-012-004/26390 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2422010WL030336 Credited 02/12/2020   10 SUMATI OR-22-010-012-004/25757 OTHER C.D PRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL030336 Credited 02/12/2020   Daily Attendence 0 10 10 10 10 10 10

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