Muster Roll No. : 15100	Date From : 15/01/2021    Date To : 21/01/2021	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.  19        Page NO.  184

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 MADANA MOHAN BEHERA OR-17-003-012-005/23285 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   2 HARAPRIYA JENA OR-17-003-012-005/27724 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   3 ANANTA CH. BEHERA(Self) OR-17-003-012-005/27802604 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   4 BHAMA DALEI(Wife) OR-17-003-012-005/27802607 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   5 NITYANANDA ROUT OR-17-003-012-005/23270 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   6 RAGHUNATH DALEI(Self) OR-17-003-012-005/27802607 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   7 DIPTI REKHA MUDULI(Self) OR-17-003-012-002/27803030 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   8 ROJI NAYAK(Self) OR-17-003-012-002/27803033 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   9 MRS ANNAPURNA MUDULI(Self) OR-17-003-012-002/27803032 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   10 MISS PRIYANKA MUDULI(Self) OR-17-003-012-002/27803031 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 36