Muster Roll No. : 12534	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2417003/2020-2021/336816/AS    Sanction Date : 27/09/2020
Work Code : 2417003/RC/10437208	Work Name : Impv. of road from Majhi Sahi chhaka to Barapadia Sesa Munda

Measurement Book Detail

MB NO.  28        Page NO.  91

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 ASHOK MAJHI OR-17-003-018-009/25803399 SC THAILA A A A A A A A 0 0 0 0 0 0       2417003WL079056   2 AMAR PRASAD BEHERA OR-17-003-018-009/25803791 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL079056 Credited 10/12/2020   3 SANJUKTA SAHOO OR-17-003-018-009/25803777 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL079056   4 SATRUGHANA MAJHI OR-17-003-018-009/25803802 SC THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL079056 Credited 10/12/2020   5 SABITA SAHOO OR-17-003-018-009/25803776 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL079056 Credited 10/12/2020   6 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL079056 Credited 10/12/2020   7 MAHESWAR MAJHI OR-17-003-018-009/25803794 SC THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL079056 Credited 10/12/2020   8 SANTILATA BEHERA OR-17-003-018-009/25803792 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL097118 Credited 31/03/2021   9 SANTILATA NAYAK OR-17-003-018-009/25803784 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL079056 Credited 10/12/2020   10 ASHOK MAHARANA OR-17-003-018-009/25803741 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL079056 Credited 10/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48