Muster Roll No. : 946	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2422010/2020-2021/325364/AS    Sanction Date : 15/09/2020
Work Code : 2422010012/WH/10374297	Work Name : Renov.of Masani Pokhari,c.d.prasad

Measurement Book Detail

MB NO.  7        Page NO.  123

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 RAGHAB MUDULI OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   2 MALATI OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   3 PRANAKURSHNA OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   4 BRAMHACHARI OR-22-010-012-004/25483 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   5 SUBASH CHANDRAPARIDA(Self) OR-22-010-012-004/25497 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   6 LAXMI(Wife) OR-22-010-012-004/25497 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   7 BASUDEVA SAHOO OR-22-010-012-004/25505 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   8 HARA SAHOO(Wife) OR-22-010-012-004/25505 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   9 SANSARI JENA OR-22-010-012-004/25576 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001020 Credited 30/04/2021   10 INDUMATI OR-22-010-012-004/25440 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL001020 Credited 30/04/2021   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 12900

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

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

Total man days : 60