Muster Roll No. : 11860	Date From : 17/11/2020    Date To : 23/11/2020	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.  80

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 AMAR PRASAD BEHERA OR-17-003-018-009/25803791 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL076288 Credited 02/12/2020   2 BIDYADHAR SETHY(Self) OR-17-003-018-009/25804109 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL076288 Credited 02/12/2020   3 SRIMATI MAJHI(Self) OR-17-003-018-009/25804106 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL076288 Credited 02/12/2020   4 SABITRI OR-17-003-018-009/5110 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL076288 Credited 02/12/2020   5 MAYADHAR PARIDA 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 KENDUAPADA SBIN0006416 2417003WL076288 Credited 02/12/2020   6 BISHNU CHARAN SAHOO OR-17-003-018-009/5110 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL076288 Credited 02/12/2020   7 MAHESWAR MAJHI OR-17-003-018-009/25803794 SC THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL076288 Credited 02/12/2020   8 SASMITA SAHOO OR-17-003-018-009/25804191 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL076288 Credited 02/12/2020   9 SANJULATA SETHY(Self) OR-17-003-018-009/25804108 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL076288 Credited 02/12/2020   10 ASHOK MAHARANA OR-17-003-018-009/25803741 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL076288 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60