Muster Roll No. : 29999	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

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 Sita Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674 Credited 26/02/2022   2 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674 Credited 26/02/2022   3 Suresh Behera(Son) OR-12-006-004-001/2588 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674 Credited 27/02/2022   4 Kanhai Das OR-12-006-004-001/2585 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 26/02/2022   5 Sumitra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 26/02/2022   6 Durjyadhan Naik OR-12-006-004-001/2580 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 27/02/2022   7 Jati Das OR-12-006-004-001/2585 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674   8 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   9 Swarnalata Sahu OR-12-006-004-001/2555 OTHER BAULAGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   10 Basanti Naik OR-12-006-004-001/2580 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209674 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 140

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 63