Muster Roll No. : 430	Date From : 10/04/2021    Date To : 16/04/2021	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.  26        Page NO.  37

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 SANJAYA KUMAR SAHOO OR-17-003-018-009/25802387 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL002557 Credited 30/04/2021   2 PRASANNA PATRA OR-17-003-018-009/2570250 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL002557 Credited 30/04/2021   3 DAYANIDHI SAHOO OR-17-003-018-009/25802388 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002557 Credited 30/04/2021   4 SUBASH BHOI OR-17-003-018-009/25802705 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL002557   5 GAYADHARA SETHI(Self) OR-17-003-018-009/25803194 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL002557   6 BABAJI SAHOO OR-17-003-018-009/2570260 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002557 Credited 30/04/2021   7 BAULI NAYAK OR-17-003-018-009/2570261 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002557 Credited 30/04/2021   8 BISHNU PARIDA(Self) OR-17-003-018-009/25803193 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD 2417003WL002557   9 PARIKHITA DAS(Self) OR-17-003-018-009/25803195 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002557   10 KULAMANI SAHOO OR-17-003-018-009/25802822 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL002557   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30