Muster Roll No. : 8612	Date From : 02/10/2020    Date To : 08/10/2020	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.  10

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 LIPANJALI(Daughter) OR-18-001-017-006/25600 OTHER FORAD A A A A A A A 0 0 0 0 0 0       2418001017WL020940   2 DIPANJALI(Daughter) OR-18-001-017-006/25600 OTHER FORAD A A A A A A A 0 0 0 0 0 0       2418001017WL020940   3 TRAILOKYA(Self) OR-18-001-017-006/25600 OTHER FORAD A A A A A A A 0 0 0 0 0 0       2418001017WL020940   4 SWORNALATA JENA OR-18-001-017-006/25602 OTHER FORAD A A A A A A A 0 0 0 0 0 0       2418001017WL020940   5 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 2418001017WL020940 Credited 03/11/2020   6 PRAKASH JENA OR-18-001-017-006/25602 OTHER FORAD P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL020940 Credited 03/11/2020   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 2418001017WL020940 Credited 03/11/2020   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 2418001017WL020940 Credited 03/11/2020   9 CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 OTHER ENDAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL020940 Credited 03/11/2020   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 2418001017WL020940 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36