Muster Roll No. : 3685	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412006/2019-2020/45768/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405189	Work Name : Excavation of Canal from Balia ghai to Jaya Mangala Mandir at Baulagaon

Measurement Book Detail

MB NO.  5        Page NO.  98

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 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0025266 Credited 02/06/2022   2 SASHI REKHA BEHERA(Mother) OR-12-006-004-001/34900 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0025266 Credited 02/06/2022   3 GOURANG CHARAN BEHERA(Self) OR-12-006-004-001/34900 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025266 Credited 02/06/2022   4 Lalita Maharana OR-12-006-004-001/2792 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025266 Credited 02/06/2022   5 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025266 Credited 02/06/2022   6 Rina Das OR-12-006-004-001/2682 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0025266 Credited 02/06/2022   7 LIZA BEHERA(Wife) OR-12-006-004-001/34900 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0025266 Credited 02/06/2022   8 PRAMITA SETHY(Wife) OR-12-006-004-001/34931 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0025266 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56