Muster Roll No. : 17242	Date From : 20/02/2021    Date To : 04/03/2021	Sanction No. : 2417003/2020-2021/400697/AS    Sanction Date : 12/01/2021
Work Code : 2417003/LD/10465340	Work Name : Imp.of road from morada Ratanakar khandai house to Jaipur via-Deyojoti Ashram

Measurement Book Detail

MB NO.  52/20-21        Page NO.  7

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 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 RABINDARA NAYAK OR-17-003-018-014/25802603 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL104404 Credited 29/04/2021   2 NILAMANI NAYAK OR-17-003-018-014/25802602 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL104404 Credited 29/04/2021   3 PITAMBER BARIK(Self) OR-17-003-018-014/25802770 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104404 Credited 29/04/2021   4 JAFAR KHAN OR-17-003-018-014/25802595 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL104404 Credited 29/04/2021   5 BIJAYA KU. JENA OR-17-003-018-014/2570518 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104404 Credited 29/04/2021   6 RATNAKARA JENA OR-17-003-018-014/2570515 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL104404 Credited 29/04/2021   7 FAKIRA JENA OR-17-003-018-014/2570508 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2417003WL104404 Credited 29/04/2021   8 ARJUNA CH. SAHOO OR-17-003-018-014/25802575 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104404 Credited 29/04/2021   9 JAGANNATH ROUT OR-17-003-018-014/25802573 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104404 Credited 29/04/2021   10 MINATI ROUT OR-17-003-018-014/25802574 OTHER DEOPADA B P P P P P P P P P P A A 10 207 2070 0 0 2070 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL104404 Credited 29/04/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 100