Muster Roll No. : 3995	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2418001/2021-2022/135774/AS    Sanction Date : 11/06/2021
Work Code : 2418001017/RC/10467662	Work Name : EARTHFILLING AND METAL MORUM AT FORAD HARIJAN SAHI ROAD (2418001017/RC/10467662)

Measurement Book Detail

MB NO.  6        Page NO.  35

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 KAHNUCHARAN MALIK(Self) OR-18-001-017-005/37804 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL008447 Credited 13/08/2021   2 PRAKASH JENA OR-18-001-017-006/25602 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL008447 Credited 13/08/2021   3 ANKUR CHARAN JENA OR-18-001-017-006/25623 SC FORAD P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL008447 Credited 16/07/2021   4 SMRUTIMAYEE MOHANTY(Wife) OR-18-001-017-005/37792 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL015959 Credited 09/11/2021   5 NIRMALA MALIK(Self) OR-18-001-017-005/37830 SC ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL008447 Credited 16/07/2021   6 CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL008447 Credited 13/08/2021   7 BIDYULATA(Wife) OR-18-001-017-006/25600 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL008447 Credited 13/08/2021   8 KIRAN MALIK(Self) OR-18-001-017-005/37818 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL008447 Credited 13/08/2021   9 SUKANTA MALIK(Self) OR-18-001-017-005/37827 OTHER ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL008447 Credited 13/08/2021   10 RANJAN MALIK(Self) OR-18-001-017-005/37787 SC ENDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL008447 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60