Muster Roll No. : 6957	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2422010/2020-2021/170823/AS    Sanction Date : 20/08/2020
Work Code : 2422010012/WH/10371408	Work Name : RENO.OF SANTARA POKHARI

Measurement Book Detail

MB NO.  6        Page NO.  127

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 Kusuma naik(Self) OR-22-010-012-004/26288 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   2 Ramesh naik(Husband) OR-22-010-012-004/26288 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   3 CHHABI NAIAK OR-22-010-012-004/26393 SC C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   4 SUSHAMA NAIK OR-22-010-012-004/26393 SC C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007083 Credited 14/06/2021   5 MANAS KUMAR SAHOO(Self) OR-22-010-012-004/26319 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL007083 Credited 14/06/2021   6 SUNITARANI SAHOO(Wife) OR-22-010-012-004/26319 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL007083 Credited 14/06/2021   7 BHABANI SANKAR NAIK(Self) OR-22-010-012-004/26341 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007083 Credited 14/06/2021   8 BANDANA NAIK(Wife) OR-22-010-012-004/26341 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007083 Credited 14/06/2021   9 MANAS PRADHAN(Self) OR-22-010-012-004/26367 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL007083 Credited 14/06/2021   10 RAMAMANI PRADHAN(Wife) OR-22-010-012-004/26367 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL007083 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60