Muster Roll No. : 11183	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 21/MUB20-2    Sanction Date : 28/08/2020
Work Code : 2417003/DP/10426816	Work Name : CONST OF MO UPAKARI BAGICHA OF SUBHALAXMI BHARATI AND 39 OTHERS (2417003/DP/10426816)

Measurement Book Detail

MB NO.  6        Page NO.  92

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 PAGALA SENAPATI OR-17-003-018-009/25802564 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL073716 Credited 01/12/2020   2 MANJULATA SENAPATI(Wife) OR-17-003-018-009/25802564 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL073716 Credited 01/12/2020   3 ARJUN SAHU(Self) OR-17-003-018-009/25804131 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL073716 Credited 01/12/2020   4 ABHIRAM BARIK OR-17-003-018-009/2570253 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL073716 Credited 01/12/2020   5 MAKINDA MAHARANA OR-17-003-018-009/25802761 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL073716 Credited 01/12/2020   6 ALEKHA MAJHI OR-17-003-018-009/25804196 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL073716 Credited 02/12/2020   7 SUMATI SETHI OR-17-003-018-009/25804139 SC THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL073716 Credited 01/12/2020   8 JHARANA SETHY OR-17-003-018-009/25804162 SC THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL073716 Credited 01/12/2020   9 PARBATI MAJHI OR-17-003-018-009/25804197 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL073716 Credited 01/12/2020   10 TILOTTAMA SAHU OR-17-003-018-009/25804315 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL073716 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60