Muster Roll No. : 3106	Date From : 07/05/2021    Date To : 20/05/2021	Sanction No. : 2417003/2020-2021/372659/AS    Sanction Date : 13/11/2020
Work Code : 2417003/RC/10442647	Work Name : Imprv. of road from Majhi Sahi Chhaka to Badapadia last Phase -II (2417003/RC/10442647)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 AMAR PRASAD BEHERA OR-17-003-018-009/25803791 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL010610 Credited 14/06/2021   2 KAPILA MAJHI(Self) OR-17-003-018-009/25803202 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010610 Credited 14/06/2021   3 SUBRAT BEHERA OR-17-003-018-009/25803760 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL010610 Credited 14/06/2021   4 JAYANTA NAYAK OR-17-003-018-009/25803783 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010610 Credited 14/06/2021   5 SUDARSANA SETHI OR-17-003-018-009/25803774 SC THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010610 Credited 05/06/2021   6 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010610 Credited 15/06/2021   7 PUSPA DAS OR-17-003-018-009/25803398 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL010610 Credited 15/06/2021   8 PRAMILA SETHI OR-17-003-018-009/25803775 SC THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010610 Credited 05/06/2021   9 SANTILATA NAYAK OR-17-003-018-009/25803784 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL010610 Credited 15/06/2021   10 ASHOK MAHARANA OR-17-003-018-009/25803741 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010610 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120