Muster Roll No. : 15106	Date From : 22/01/2021    Date To : 28/01/2021	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.  49        Page NO.  12

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 MANOJ BEHERA(Self) OR-17-003-012-005/27802654 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL095824   2 SAROJ BEHERA(Self) OR-17-003-012-005/27802655 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL095824   3 SUDARSAN BEHERA OR-17-003-012-005/27802797 SC MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL095824   4 BULU JENA(Self) OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL095824 Credited 31/03/2021   5 ANANTA BEHERA(Self) OR-17-003-012-005/27802656 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK JAJPUR ROAD 2417003WL095824 Credited 31/03/2021   6 PURNA CHANDRA BEHERA OR-17-003-012-005/27802804 SC MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL095824 Credited 31/03/2021   7 KOMALINI JENA OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL095824 Credited 31/03/2021   8 UMAKANTA BEHERA OR-17-003-012-005/27802798 SC MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL095824 Credited 31/03/2021   9 DHANJAY MUDULI(Self) OR-17-003-012-005/27802701 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAJPUR TOWN 2417003WL095824 Credited 31/03/2021   10 UMAKANTA DALEI OR-17-003-012-005/27802799 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL095824 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42