Muster Roll No. : 11858	Date From : 10/11/2020    Date To : 16/11/2020	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

Measurement Book Detail

MB NO.  28        Page NO.  75

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 RASMITA OR-17-003-018-009/5251 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK M.Road 0848 2417003WL075871   2 GANESH BEHERA OR-17-003-018-009/5169 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075871 Credited 01/12/2020   3 JAGABANDHU SAHU OR-17-003-018-009/5251 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL075871 Credited 01/12/2020   4 SANTILATA OR-17-003-018-009/5238 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075871 Credited 02/12/2020   5 RAJANI OR-17-003-018-009/5137 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075871 Credited 02/12/2020   6 KUNTALA OR-17-003-018-009/5169 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL075871   7 MALATI OR-17-003-018-009/5191 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075871   8 RAMAKANTA SAHU OR-17-003-018-009/5238 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL075871 Credited 01/12/2020   9 POPRAFULA SAHU OR-17-003-018-009/5191 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075871 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36