Muster Roll No. : 3822	Date From : 14/05/2021    Date To : 20/05/2021	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.  188

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 BULU JENA(Self) OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL009874 Credited 14/06/2021   2 PURNA CHANDRA BEHERA OR-17-003-012-005/27802804 SC MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL009874 Credited 05/06/2021   3 KOMALINI JENA OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL009874 Credited 14/06/2021   4 SUMAT KU.DAS OR-17-003-012-005/27802832 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL009874 Credited 14/06/2021   5 UMAKANTA BEHERA OR-17-003-012-005/27802798 SC MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL009874 Credited 05/06/2021   6 ARABINDA ROUT OR-17-003-012-005/27803015 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL009874 Credited 14/06/2021   7 NARENDRA MALLIK OR-17-003-012-005/27802805 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR UBIN0537080 2417003WL009874 Credited 14/06/2021   8 DHANJAY MUDULI(Self) OR-17-003-012-005/27802701 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR TOWN 2417003WL009874 Credited 15/06/2021   9 UMAKANTA DALEI OR-17-003-012-005/27802799 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL009874 Credited 15/06/2021   10 NAMITA ROUT OR-17-003-012-005/27803016 OTHER MUDHAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL009874 Credited 15/06/2021   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