Muster Roll No. : 17160	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2417003/2020-2021/401261/AS    Sanction Date : 04/01/2021
Work Code : 2417003/RC/10446403	Work Name : Imp. of road from trilochan sahoo ghara to talia bandha at-Thaila (2417003/RC/10446403)

Measurement Book Detail

MB NO.  43        Page NO.  67

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 KU. SAHOO OR-17-003-018-009/25802749 OTHER THAILA A A A A A A A 0 0 0 0 0 0       2417003WL104541   2 JATINDRA PRADAS BEHERA OR-17-003-018-009/25802756 OTHER THAILA A A A A A A A 0 0 0 0 0 0       2417003WL104541   3 PRASANNA PATRA OR-17-003-018-009/2570250 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL104541 Credited 29/04/2021   4 SANJAYA KUMAR SAHOO OR-17-003-018-009/25802387 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL104541 Credited 29/04/2021   5 DAYANIDHI SAHOO OR-17-003-018-009/25802388 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104541 Credited 29/04/2021   6 SUBASH BHOI OR-17-003-018-009/25802705 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL104541 Credited 29/04/2021   7 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104541 Credited 29/04/2021   8 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104541 Credited 29/04/2021   9 BIJAYANANDA SAHOO OR-17-003-018-009/25802739 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL104541 Credited 29/04/2021   10 JAGABANDHU DASH OR-17-003-018-009/2570263 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL104541   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42