Muster Roll No. : 18482	Date From : 23/03/2021    Date To : 29/03/2021	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.  20

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 MANI BHADRA NAYAK(Self) OR-17-003-012-002/27802639 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0       2417003WL112878   2 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 2417003WL112878 Credited 29/04/2021   3 BRAJA KISHOR ROUT OR-17-003-012-002/23361 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL112878 Credited 29/04/2021   4 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 2417003WL112878 Credited 29/04/2021   5 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 2417003WL112878 Credited 29/04/2021   6 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 2417003WL112878 Credited 29/04/2021   7 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 2417003WL112878 Credited 29/04/2021   8 ASHALATA MUDULI(Self) OR-17-003-012-002/27803010 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL112878 Credited 29/04/2021   9 PRAMOD SAHANI(Self) OR-17-003-012-002/27802718 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJPUR 2417003WL112878 Credited 29/04/2021   10 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 2417003WL112878 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54