Muster Roll No. : 4668	Date From : 21/05/2021    Date To : 27/05/2021	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.  173

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 BHAMA DALEI(Wife) OR-17-003-012-005/27802607 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL011961   2 BULU JENA(Self) OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL011961 Credited 14/06/2021   3 PURNA CHANDRA BEHERA OR-17-003-012-005/27802804 SC MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 05/06/2021   4 KOMALINI JENA OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 14/06/2021   5 SUMAT KU.DAS OR-17-003-012-005/27802832 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 14/06/2021   6 UMAKANTA BEHERA OR-17-003-012-005/27802798 SC MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 05/06/2021   7 ARABINDA ROUT OR-17-003-012-005/27803015 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 14/06/2021   8 NARENDRA MALLIK OR-17-003-012-005/27802805 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA JAJPUR UBIN0537080 2417003WL011961 Credited 14/06/2021   9 DHANJAY MUDULI(Self) OR-17-003-012-005/27802701 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JAJPUR TOWN 2417003WL011961 Credited 14/06/2021   10 UMAKANTA DALEI OR-17-003-012-005/27802799 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL011961 Credited 14/06/2021   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6020

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

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

Total man days : 36