Muster Roll No. : 10594	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2418001/2021-2022/213072/AS    Sanction Date : 15/08/2021
Work Code : 2418001017/RC/10486998	Work Name : IMP. OF INTERNAL ROAD FROM FORAD RD ROAD TO BIJAYA MUDULI HOUSE (2418001017/RC/10486998)

Measurement Book Detail

MB NO.  5        Page NO.  161

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 BIDYADHAR ROUT OR-18-001-017-006/25647 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL020426 Credited 12/11/2021   2 SRIKANT JENA OR-18-001-017-006/25690 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL020426 Credited 12/11/2021   3 BINDHU JENA(Wife) OR-18-001-017-006/25727 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL020426 Credited 12/11/2021   4 SABITA MUDULI(Self) OR-18-001-017-006/37186 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL020426 Credited 12/11/2021   5 PRAMANANDA MUDULI(Husband) OR-18-001-017-006/37186 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL020426 Credited 12/11/2021   6 MINATI JENA(Self) OR-18-001-017-006/37187 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL020426 Credited 12/11/2021   7 DAMODHAR JENA OR-18-001-017-006/25700 SC FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL020426 Credited 12/11/2021   8 BASUDEV JENA OR-18-001-017-006/25727 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL020426 Credited 12/11/2021   9 PRAKASH JENA OR-18-001-017-006/25602 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL020426 Credited 12/11/2021   10 BIDYULATA(Wife) OR-18-001-017-006/25600 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL020426 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60