Muster Roll No. : 18790	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2422010/2020-2021/168512/AS    Sanction Date : 08/07/2020
Work Code : 2422010012/RC/10419270	Work Name : IMP.ROAD OF CHAKRADHAR PRASAD VILLAGE

Measurement Book Detail

MB NO.  6        Page NO.  114

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 RAMACHANDRA OR-22-010-012-004/25195 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   2 PRATIMA OR-22-010-012-004/25195 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   3 SANATAN PARIDA OR-22-010-012-004/25202 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   4 ANJANA OR-22-010-012-004/25202 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 12/03/2021   5 LAXMIDHAR OR-22-010-012-004/25336 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   6 SUKAR OR-22-010-012-004/25336 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   7 PABITRA MUDULI OR-22-010-012-004/25359 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   8 TUNA MUDULI OR-22-010-012-004/25359 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL039782 Credited 15/03/2021   9 GANESWAR NATH(Self) OR-22-010-012-004/25182 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010012WL039782 Credited 15/03/2021   10 DHRUBACHARAN(Self) OR-22-010-012-004/25355 OTHER C.D PRASAD P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GOPLAPUR BKID0005111 2422010012WL039782 Credited 12/03/2021   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 12420

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

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

Total man days : 60