Muster Roll No. : 9718	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2418001/2020-2021/206695/AS    Sanction Date : 03/07/2020
Work Code : 2418001017/LD/10439565	Work Name : CONSTRUCTION OF RURAL PARK AT FORADA VILLAGE (2418001017/LD/10439565)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 GUNAMANI JENA OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL024353 Credited 02/12/2020   2 BISWAJIT JENA(Son) OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL024353 Credited 02/12/2020   3 SUSHANTA OR-18-001-017-006/25640 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL024353 Credited 02/12/2020   4 BIJAY KUMAR JENA OR-18-001-017-006/25646 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL024353 Credited 02/12/2020   5 SNEHALATA JENA(Wife) OR-18-001-017-006/25646 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL024353 Credited 02/12/2020   6 ANKUR CHARAN JENA OR-18-001-017-006/25623 SC FORAD P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL024353 Credited 02/12/2020   7 SMRUTIMAYEE MOHANTY(Wife) OR-18-001-017-005/37792 OTHER ENDAR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL024353 Credited 02/12/2020   8 RAMESH CHANDRA JENA OR-18-001-017-005/25907 OTHER ENDAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL024353 Credited 02/12/2020   9 CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 OTHER ENDAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL024353   10 BIDYULATA(Wife) OR-18-001-017-006/25600 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL024353 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 54