Muster Roll No. : 2155	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : 2417003/2020-2021/400697/AS    Sanction Date : 12/01/2021
Work Code : 2417003/LD/10465340	Work Name : Imp.of road from morada Ratanakar khandai house to Jaipur via-Deyojoti Ashram (2417003/LD/10465340)

Measurement Book Detail

MB NO.  04/2021        Page NO.  33

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 8 9 10 11 12 13 14 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 BABAJI NAYAK OR-17-003-018-009/25802740 OTHER THAILA X A A A A A A A A A A A A A 0 0 0 0 0 0       2417003WL007616   2 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL007616 Credited 05/06/2021   3 TILOTTAMA MALICK OR-17-003-018-009/25802438 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL007616 Credited 05/06/2021   4 PURNA CH. MALICK OR-17-003-018-009/25802439 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL007616 Credited 05/06/2021   5 SUMANTA MALLICK OR-17-003-018-009/25803771 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL007616 Credited 05/06/2021   6 SATYABAN SAHOO OR-17-003-018-009/25803782 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL007616 Credited 05/06/2021   7 PADMABATI SWAIN OR-17-003-018-009/25803769 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL007616 Credited 05/06/2021   8 PRAHALAD SAHOO(Self) OR-17-003-018-009/25803182 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD 2417003WL007616 Credited 05/06/2021   9 RABINDARA MALICK OR-17-003-018-009/25802438 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL007616 Credited 05/06/2021   10 SUKANTI JENA OR-17-003-018-009/25803804 OTHER THAILA X P P P P P P P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL007616 Credited 05/06/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108