Muster Roll No. : 20592	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Trinath Raula(Self) OR-12-006-004-001/2613 OTHER BAULAGAM A A A A X X X 0 0 0 0 0 0       2412006WL331497   2 Jhunu Sethi OR-12-006-004-001/2810 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL331497   3 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL331497 Credited 31/03/2021   4 SAROJ SETHY(Son) OR-12-006-004-001/2813 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL331497 Credited 31/03/2021   5 Pankaja Sethi OR-12-006-004-001/2810 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL353958 Credited 29/04/2021   6 TUNA OR-12-006-004-001/31585 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL331497 Credited 31/03/2021   7 Sulabha Behera(Wife) OR-12-006-004-001/2733 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL331497 Credited 31/03/2021   8 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL331497 Credited 31/03/2021   9 LAXMI OR-12-006-004-001/31585 SC BAULAGAM P P P P P P P 7 80 560 0 0 560 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL331497 Credited 31/03/2021   10 Siba Raula(Son) OR-12-006-004-001/2613 OTHER BAULAGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL331497 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 448

Total man days : 56