Muster Roll No. : 4056	Date From : 17/05/2021    Date To : 30/05/2021	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 (2417003/LD/10465340)

Measurement Book Detail

MB NO.  4/2021        Page NO.  45

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 CHANDAN KUMAR SAHU(Son) OR-17-003-018-009/25803182 OTHER THAILA A A A A A A A A A A A A A A 0 0 0 0 0 0       2417003WL012533   2 BIMBADHAR PATI(Self) OR-17-003-018-009/25804083 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012533 Credited 15/06/2021   3 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012533 Credited 14/06/2021   4 PURNA CH. MALICK OR-17-003-018-009/25802439 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012533 Credited 14/06/2021   5 SUMANTA MALLICK OR-17-003-018-009/25803771 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012533 Credited 14/06/2021   6 SATYABAN SAHOO OR-17-003-018-009/25803782 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012533 Credited 14/06/2021   7 PADMABATI SWAIN OR-17-003-018-009/25803769 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL012533 Credited 14/06/2021   8 PRAHALAD SAHOO(Self) OR-17-003-018-009/25803182 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 ALLAHABAD BANK MANJURI ROAD 2417003WL012533 Credited 14/06/2021   9 RASHMIPRABHA MALIK OR-17-003-018-009/25804008 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL012533 Credited 14/06/2021   10 RABINDARA MALICK OR-17-003-018-009/25802438 OTHER THAILA P P P P P P P P A A A P P P 11 215 2365 0 0 2365 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL012533 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21285

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

Total Cash payment(In Rs.) Cash 21285 Average Per labour 2128.5

Total man days : 99