Muster Roll No. : 3803	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  61

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 BASUDEV(Self) OR-22-010-012-004/25690 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010WL003998 Credited 21/05/2018   2 LAXMIDHAR OR-22-010-012-004/25729 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   3 MALATI OR-22-010-012-004/25729 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   4 RABI NAIK(Self) OR-22-010-012-004/25738 ST C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   5 ASANTI NAIK(Wife) OR-22-010-012-004/25738 ST C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003998 Credited 21/05/2018   6 GOJESWAR MOHARANA OR-22-010-012-004/25589 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL003998 Credited 21/05/2018   7 INDUMANI OR-22-010-012-004/25589 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL003998 Credited 21/05/2018   8 MAMATAMAYEE OR-22-010-012-004/25589 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL003998 Credited 21/05/2018   9 BHARAT OR-22-010-012-004/25746 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL003998 Credited 21/05/2018   10 CHANCHALA(Wife) OR-22-010-012-004/25690 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL042443 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60