Muster Roll No. : 14148	Date From : 30/12/2020    Date To : 05/01/2021	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.  19        Page NO.  167

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 ADEITA OR-17-003-012-005/494 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL087974   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 2417003WL087974 Credited 16/03/2021   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 2417003WL087974   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 2417003WL087974 Credited 16/03/2021   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 2417003WL087974 Credited 16/03/2021   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 2417003WL087974 Credited 16/03/2021   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 2417003WL087974 Credited 15/03/2021   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 2417003WL087974   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 2417003WL087974 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36