Muster Roll No. : 11402	Date From : 03/11/2020    Date To : 09/11/2020	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 (2417003/RC/10437208)

Measurement Book Detail

MB NO.  6        Page NO.  96

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 AMULYA BEHERA OR-17-003-018-009/2570262 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL074156 Credited 01/12/2020   2 CHITRASEN MAJHI OR-17-003-018-009/25802716 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL074156 Credited 01/12/2020   3 MANORANJAN PATI OR-17-003-018-009/25803766 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL074156 Credited 02/12/2020   4 RAMESH NAYAK OR-17-003-018-009/2570254 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074156 Credited 02/12/2020   5 KAILASH PARIDA(Self) OR-17-003-018-009/25803181 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL074156 Credited 01/12/2020   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 2417003WL074156 Credited 01/12/2020   7 PUSPA DAS OR-17-003-018-009/25803398 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL074156 Credited 01/12/2020   8 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL074156 Credited 01/12/2020   9 PURNA CH. MAJHI OR-17-003-018-009/25802878 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL074156 Credited 01/12/2020   10 BHIMA BEHERA OR-17-003-018-009/25802754 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL074156 Credited 01/12/2020   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