Muster Roll No. : 6655	Date From : 22/08/2021    Date To : 22/08/2021	Sanction No. : 2418001/2021-2022/209524/AS    Sanction Date : 14/08/2021
Work Code : 2418001017/RC/10486996	Work Name : IMP. OF INTERNAL ROAD FROM FORAD RD ROAD TO PRAKASH JENA HOUSE (2418001017/RC/10486996)

Measurement Book Detail

MB NO.  5        Page NO.  164

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SWORNALATA JENA OR-18-001-017-006/25602 OTHER FORAD A 0 0 0 0 0 0       2418001017WL012740   2 AJAY KUMAR JENA(Son) OR-18-001-017-006/25646 OTHER FORAD P 1 215 215 0 0 215 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL012740 Credited 03/09/2021   3 PRAKASH JENA OR-18-001-017-006/25602 OTHER FORAD P 1 215 215 0 0 215 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001017WL012740 Credited 02/09/2021   4 BIDYULATA(Wife) OR-18-001-017-006/25600 OTHER FORAD P 1 215 215 0 0 215 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001017WL012740 Credited 02/09/2021   5 SANDHYARANI BEHURA(Daughter-in-Law) OR-18-001-017-006/25646 OTHER FORAD P 1 215 215 0 0 215 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418001017WL012740 Credited 02/09/2021   Daily Attendence 4

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

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 172

Total man days : 4