Muster Roll No. : 4840	Date From : 13/07/2021    Date To : 16/07/2021	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.  5        Page NO.  72

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 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 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   2 BISWAJIT JENA(Son) OR-18-001-017-006/25638 OTHER FORAD P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   3 KAHNUCHARAN MALIK(Self) OR-18-001-017-005/37804 OTHER ENDAR P P P P 4 215 860 0 0 860 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL009530 Credited 13/08/2021   4 PRAKASH JENA OR-18-001-017-006/25602 OTHER FORAD P P P P 4 215 860 0 0 860 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL009530 Credited 13/08/2021   5 NIRMALA MALIK(Self) OR-18-001-017-005/37830 SC ENDAR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL009530 Credited 14/08/2021   6 CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 OTHER ENDAR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL009530 Credited 14/08/2021   7 BIDYULATA(Wife) OR-18-001-017-006/25600 OTHER FORAD P P P P 4 215 860 0 0 860 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL009530 Credited 14/08/2021   8 KIRAN MALIK(Self) OR-18-001-017-005/37818 OTHER ENDAR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL009530 Credited 14/08/2021   9 SUKANTA MALIK(Self) OR-18-001-017-005/37827 OTHER ENDAR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL009530 Credited 14/08/2021   10 RANJAN MALIK(Self) OR-18-001-017-005/37787 SC ENDAR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL009530 Credited 14/08/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40