Muster Roll No. : 5739	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2412006/2020-2021/181139/AS    Sanction Date : 15/06/2020
Work Code : 2412006/RC/10421418	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARDWALL FROM DIVYASINGHAPUR STATION TO JALANDHARA NALA (2412006/RC/10421418)

Measurement Book Detail

MB NO.  3        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 Dugi Das OR-12-006-004-003/2217 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   2 Jogindra Das OR-12-006-004-003/2223 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   3 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   4 Sua Dash OR-12-006-004-005/2008 SC NIMAPALLI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   5 Dibakar Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   6 Jhunu Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   7 Saraswati Dash OR-12-006-004-005/2021 SC NIMAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL198781 Credited 18/08/2020   8 Indu Das OR-12-006-004-003/2203 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL198781 Credited 18/08/2020   9 Subash Dash OR-12-006-004-005/2010 SC NIMAPALLI P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198781 Credited 18/08/2020   10 Nakula Das OR-12-006-004-003/2217 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198781 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60