Muster Roll No. : 4841	Date From : 13/07/2021    Date To : 16/07/2021	Sanction No. : 2418001/2021-2022/174363/AS    Sanction Date : 29/06/2021
Work Code : 2418001017/LD/10500485	Work Name : FORADA PARK PHASE II (2418001017/LD/10500485)

Measurement Book Detail

MB NO.  5        Page NO.  72

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 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 MANAS RANJAN MUDULI OR-18-001-017-006/25663 OTHER FORAD P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   2 SRIKANT JENA OR-18-001-017-006/25690 OTHER FORAD P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   3 BIDYADHAR ROUT OR-18-001-017-006/25647 OTHER FORAD P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   4 BINDHU JENA(Wife) OR-18-001-017-006/25727 OTHER FORAD P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   5 SABITA MUDULI(Self) OR-18-001-017-006/37186 OTHER FORAD P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL009530 Credited 13/08/2021   6 DULANA OR-18-001-017-006/25655 OTHER FORAD P P P P 4 215 860 0 0 860 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL009530 Credited 13/08/2021   7 ALKHA CHANDRA MUDULI OR-18-001-017-006/25692 OTHER FORAD A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL009530   8 DAMODHAR JENA OR-18-001-017-006/25700 SC FORAD P P P P 4 215 860 0 0 860 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL009530 Credited 13/08/2021   9 BASUDEV JENA OR-18-001-017-006/25727 OTHER FORAD P P P P 4 215 860 0 0 860 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL009530 Credited 13/08/2021   10 SANDHYARANI BEHURA(Daughter-in-Law) OR-18-001-017-006/25646 OTHER FORAD P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418001017WL009530 Credited 14/08/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36