Muster Roll No. : 13414	Date From : 16/12/2020    Date To : 22/12/2020	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.  9        Page NO.  171

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 TAPAN BEHERA(Son) OR-17-003-012-005/27802652 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL084184   2 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 2417003WL084184 Credited 29/12/2020   3 GADADHAR BEHERA(Self) OR-17-003-012-005/27802652 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR 2417003WL084184   4 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 2417003WL084184 Credited 29/12/2020   5 SUMAT KU.DAS OR-17-003-012-005/27802832 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   6 NARENDRA MALLIK OR-17-003-012-005/27802805 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJPUR UBIN0537080 2417003WL084184 Credited 30/12/2020   7 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 2417003WL084184 Credited 29/12/2020   8 URMILA BEHERA(Self) OR-17-003-012-005/27802652 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL084184   9 SAROJ BEHERA(Self) OR-17-003-012-005/27802970 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL084184 Credited 29/12/2020   10 MR SARAT KU BEHERA(Brother) OR-17-003-012-005/27802970 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK DUBURI SYNB0008054 2417003WL084184 Credited 29/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 42