Muster Roll No. : 18862	Date From : 23/03/2021    Date To : 29/03/2021	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.  53/2021        Page NO.  46

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 NARESH JENA OR-17-003-018-014/25803921 OTHER DEOPADA A A A A A A A 0 0 0 0 0 0       2417003WL112177   2 BISHNU PRASAD BARIK OR-17-003-018-014/25804125 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL112177 Credited 29/04/2021   3 SRIKANTA SAHU OR-17-003-018-014/25804095 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL112177 Credited 29/04/2021   4 PURNIMA ROUT OR-17-003-018-014/25804124 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL112177 Credited 29/04/2021   5 BIJAY KETAN ROUT(Self) OR-17-003-018-014/25804233 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL112177 Credited 29/04/2021   6 RANJITA PALEI OR-17-003-018-014/25804114 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL112177 Credited 29/04/2021   7 SHIRAJ KHAN OR-17-003-018-014/25803454 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL112177 Credited 29/04/2021   8 SUSANTA KU ROUT OR-17-003-018-014/25804126 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL112177 Credited 29/04/2021   9 RAMA CHANDRA KHANDAI(Self) OR-17-003-018-014/25804235 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL112177 Credited 29/04/2021   10 SOMADATTA ROUT OR-17-003-018-014/25803328 OTHER DEOPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL112177 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54