Muster Roll No. : 6360	Date From : 10/06/2021    Date To : 14/06/2021	Sanction No. : 2417003/2020-2021/275993/AS    Sanction Date : 13/08/2020
Work Code : 2417003/LD/10449559	Work Name : Land Development from Baidyanath Mandir to Nilamani Jena Ghar

Measurement Book Detail

MB NO.  19        Page NO.  177

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 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 PURNA CHANDRA BEHERA OR-17-003-012-005/27802804 SC MUDHAPADA P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016280 Credited 28/06/2021   2 RANJAN BEHERA(Self) OR-17-003-012-005/27802934 OTHER MUDHAPADA P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA BIRAJA TEMPLE BRANCH SBIN0012064 2417003WL016280 Credited 13/08/2021   3 BINATI OR-17-003-012-005/394 SC MUDHAPADA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016280   4 SUMAT KU.DAS OR-17-003-012-005/27802832 OTHER MUDHAPADA P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016280 Credited 13/08/2021   5 UMAKANTA BEHERA OR-17-003-012-005/27802798 SC MUDHAPADA P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016280 Credited 28/06/2021   6 ARABINDA ROUT OR-17-003-012-005/27803015 OTHER MUDHAPADA P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016280 Credited 13/08/2021   7 NARENDRA MALLIK OR-17-003-012-005/27802805 OTHER MUDHAPADA P P P P A 4 215 860 0 0 860 UNION BANK OF INDIA JAJPUR UBIN0537080 2417003WL016280 Credited 13/08/2021   8 URMILA BEHERA(Self) OR-17-003-012-005/27802652 OTHER MUDHAPADA P P P P A 4 215 860 0 0 860 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL016280 Credited 13/08/2021   9 NAMITA ROUT OR-17-003-012-005/27803016 OTHER MUDHAPADA A A A A A 0 0 0 0 0 0 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL016280   10 URBASHI BEHERA(Wife) OR-17-003-012-005/27802934 OTHER MUDHAPADA P P P P A 4 215 860 0 0 860 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL016280 Credited 13/08/2021   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32