Muster Roll No. : 10142	Date From : 13/10/2020    Date To : 18/10/2020	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.  6        Page NO.  90

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 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 SRIBASRA DAS OR-17-003-018-009/5247 OTHER THAILA A A A A A A 0 0 0 0 0 0       2417003WL068100   2 MANIBHADRA SAHU OR-17-003-018-009/5246 OTHER THAILA A A A A A A 0 0 0 0 0 0 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL068100   3 MALENDRA DAS OR-17-003-018-009/5250 OTHER THAILA A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068100   4 JAGABANDHU SAHU OR-17-003-018-009/5251 OTHER THAILA A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068100   5 SARASWATI JENA(Self) OR-17-003-018-009/25804175 SC THAILA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL068100 Credited 03/11/2020   6 HARIHAR JENA(Self) OR-17-003-018-009/25804174 SC THAILA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL068100   7 PRIYABRATA SAHU(Self) OR-17-003-018-009/25804134 OTHER THAILA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2417003WL068100 Credited 04/11/2020   8 PUSPANJALI MAHARANA(Self) OR-17-003-018-009/25804145 OTHER THAILA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL068100 Credited 03/11/2020   9 CHITTARANJAN DAS OR-17-003-018-009/5266 OTHER THAILA A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL068100   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 414

Total man days : 18