Muster Roll No. : 20250	Date From : 29/01/2021    Date To : 05/02/2021	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.  6        Page NO.  118

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 8 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 BHIKARI NATH(Self) OR-22-010-012-004/26278 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL042396 Credited 15/03/2021   2 SANTILATA OR-22-010-012-004/25713 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 12/03/2021   3 SIVA(Self) OR-22-010-012-004/25736 ST C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   4 HINA(Wife) OR-22-010-012-004/25736 ST C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   5 NIASI BARIK(Wife) OR-22-010-012-004/26183 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   6 GADADHAR PRADHAN(Self) OR-22-010-012-004/26272 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   7 SAROJINI PRADHAN(Wife) OR-22-010-012-004/26272 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL042396 Credited 15/03/2021   8 NIMEIN CHARAN NATH(Self) OR-22-010-012-004/26275 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL042396 Credited 15/03/2021   9 JHUNUBALA NATH(Husband) OR-22-010-012-004/26275 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL042396 Credited 15/03/2021   10 Manas Kumar Barik(Self) OR-22-010-012-004/26258 OTHER C.D PRASAD P P P P P P A X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PATHARGADIA (ORISSA) PUNB0722900 2422010012WL042396 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60