Muster Roll No. : 3996	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 GUNAMANI JENA OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL008447 Credited 13/08/2021   2 BISWAJIT JENA(Son) OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL008447 Credited 13/08/2021   3 SRIKANT JENA OR-18-001-017-006/25690 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL008447 Credited 13/08/2021   4 ALKHA CHANDRA MUDULI OR-18-001-017-006/25692 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   5 DULANA OR-18-001-017-006/25655 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   6 BIJAY KUMAR JENA OR-18-001-017-006/25646 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   7 SNEHALATA JENA(Wife) OR-18-001-017-006/25646 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   8 SANJAY KUMAR JENA(Son) OR-18-001-017-006/25646 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   9 AJAY KUMAR JENA(Son) OR-18-001-017-006/25646 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   10 SANDHYARANI BEHURA(Daughter-in-Law) OR-18-001-017-006/25646 OTHER FORAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418001017WL008447 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60