Muster Roll No. : 6659	Date From : 22/08/2021    Date To : 22/08/2021	Sanction No. : 2418001/2021-2022/213062/AS    Sanction Date : 15/08/2021
Work Code : 2418001017/RC/10486999	Work Name : IMP. OF INTERNAL ROAD FROM FORAD VILLAGE ROAD TO KAILASH JENA HOUSE (2418001017/RC/10486999)

Measurement Book Detail

MB NO.  5        Page NO.  172

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 TUNI JENA(Self) OR-18-001-017-006/37313 SC FORAD A 0 0 0 0 0 0 UNITED BANK OF INDIA Kendrapara 0482 2418001017WL012737   2 DIPTIMAYI JENA(Self) OR-18-001-017-006/37314 SC FORAD P 1 215 215 0 0 215 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL012737 Credited 03/09/2021   3 BHANUMATI JENA(Wife) OR-18-001-017-006/37312 SC FORAD P 1 215 215 0 0 215 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001017WL012737 Credited 03/09/2021   4 SULEKH CHANDRA MUDULI(Self) OR-18-001-017-006/37888 OTHER FORAD P 1 215 215 0 0 215 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001017WL012737 Credited 02/09/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 161.25

Total man days : 3