Muster Roll No. : 11	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2405006/2020-2021/385386/AS    Sanction Date : 05/03/2021
Work Code : 2405006014/RC/10404473	Work Name : Imp of Road from Kharida Purna Mahalik Chhak to Ambudiha

Measurement Book Detail

MB NO.  1        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 LAXMIDHAR JENA(Self) OR-05-006-014-014/4538 SC BARTANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL004995 Credited 17/05/2021   2 GHANASHYAM JENA(Self) OR-05-006-014-014/4540 SC BARTANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL004995 Credited 17/05/2021   3 PASUPATI JENA(Self) OR-05-006-014-014/4476 SC BARTANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL004995 Credited 17/05/2021   4 DAMAYANTI JENA(Wife) OR-05-006-014-014/4476 SC BARTANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL004995 Credited 17/05/2021   5 RADHASHYAM JENA(Son) OR-05-006-014-014/4541 SC BARTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004995 Credited 17/05/2021   6 NILAKANTHA JENA OR-05-006-014-014/4551 SC BARTANA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004995 Credited 15/05/2021   7 NARENDRA SAMAL OR-05-006-014-014/4480 OTHER BARTANA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004995 Credited 06/05/2021   8 CHITARANJAN SAMAL(Son) OR-05-006-014-014/4478 OTHER BARTANA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004995 Credited 06/05/2021   9 AMAYANTI BEHERA(Wife) OR-05-006-014-014/4500 OTHER BARTANA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004995 Credited 06/05/2021   10 CHITTARANJAN BEHERA(Self) OR-05-006-014-014/4500 OTHER BARTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004995 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60