Muster Roll No. : 4826	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2417003/2020-2021/355869/AS    Sanction Date : 10/11/2020
Work Code : 2417003/RC/10437634	Work Name : Impv. of road from Saro Gobinda sethi house to Karuna Palei House vai sudhakar Kandei House (2417003/RC/10437634)

Measurement Book Detail

MB NO.  52        Page NO.  88

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 HEMENDRA KUMAR MAHARANA OR-17-003-018-011/25803983 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA BHADRAK UBIN0818127 2417003WL012521 Credited 14/06/2021   2 ABHAYA KUMAR JENA(Self) OR-17-003-018-011/25804100 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA BHADRAK UBIN0818127 2417003WL012521 Credited 14/06/2021   3 NARAYAN CHANDRA SAMAL OR-17-003-018-011/25803867 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012521 Credited 14/06/2021   4 JASODA PALEI OR-17-003-018-011/2570111 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012521 Credited 14/06/2021   5 ARUNA KUMAR JENA OR-17-003-018-011/25802626 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 KARNATAKA BANK JAJPUR ROAD KARB0000367 2417003WL012521 Credited 14/06/2021   6 RAMAKANTA SENAPATI OR-17-003-018-011/25803343 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012521 Credited 14/06/2021   7 LAXMIDHAR MAHAKUD(Self) OR-17-003-018-011/25803999 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012521 Credited 14/06/2021   8 BISHNU CHARAN SAHOO OR-17-003-018-011/25803863 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012521 Credited 14/06/2021   9 MANASI JENA(Wife) OR-17-003-018-011/25802626 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012521 Credited 14/06/2021   10 MANORAMA SAMAL(Wife) OR-17-003-018-011/25803867 OTHER SARO P P A A P P P 5 215 1075 0 0 1075 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL012521 Credited 14/06/2021   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50