Muster Roll No. : 5395	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2418001/2021-2022/174363/AS    Sanction Date : 29/06/2021
Work Code : 2418001017/LD/10500485	Work Name : FORADA PARK PHASE II (2418001017/LD/10500485)

Measurement Book Detail

MB NO.  6        Page NO.  64

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 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL010820 Credited 13/08/2021   2 BISWAJIT JENA(Son) OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL010820 Credited 13/08/2021   3 BIJAY KUMAR JENA OR-18-001-017-006/25646 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL010820 Credited 13/08/2021   4 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 2418001017WL010820 Credited 13/08/2021   5 ANKUR CHARAN JENA OR-18-001-017-006/25623 SC FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL010820 Credited 13/08/2021   6 KAHNUCHARAN MALIK(Self) OR-18-001-017-005/37804 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL010820 Credited 13/08/2021   7 SMRUTIMAYEE MOHANTY(Wife) OR-18-001-017-005/37792 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL015959 Credited 09/11/2021   8 NIRMALA MALIK(Self) OR-18-001-017-005/37830 SC ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL010820 Credited 14/08/2021   9 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 2418001017WL010820 Credited 14/08/2021   10 SUKANTA MALIK(Self) OR-18-001-017-005/37827 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL010820 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60