Muster Roll No. : 913	Date From : 09/04/2021    Date To : 15/04/2021	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.  130

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 SORIJINI OR-22-010-012-004/25623 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001026 Credited 30/04/2021   2 ASSIS KUMAR OR-22-010-012-004/25623 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL001026 Credited 30/04/2021   3 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 2422010012WL001026 Credited 30/04/2021   4 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 2422010012WL001026 Credited 30/04/2021   5 Saudamini naik(Mother) 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 2422010012WL001026 Credited 30/04/2021   6 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 2422010012WL001026 Credited 30/04/2021   7 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 2422010012WL001026 Credited 30/04/2021   8 Laxmi nayak(Self) OR-22-010-012-004/26239 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL001026 Credited 30/04/2021   9 Mantu nayak(Husband) OR-22-010-012-004/26239 OTHER C.D PRASAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL001026 Credited 30/04/2021   10 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 2422010012WL001026 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