Muster Roll No. : 11809	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 DAMA JENA OR-17-003-018-009/2570243 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL113657   2 ARJUNA SENAPATA OR-17-003-018-009/25802443 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   3 RAMA MAJHI OR-17-003-018-009/25802449 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 PANDABA SAHOO OR-17-003-018-009/25802557 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   5 JAGANNATH BEHERA OR-17-003-018-009/25802752 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417003WL075871 Credited 01/12/2020   6 MADAN SAHOO OR-17-003-018-009/25802713 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   7 DEBAKI ARAN(Wife) OR-17-003-018-009/25802710 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL075871 Credited 02/12/2020   8 BIDAN ARAN OR-17-003-018-009/25802710 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 MINATI SAHOO OR-17-003-018-009/25802445 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075871 Credited 02/12/2020   10 PRATIMA SAHOO OR-17-003-018-009/25802713 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60