Muster Roll No. : 772	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412006/2019-2020/45751/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405197	Work Name : Excavation of Canal from Chari Chaka to Jaymangala Canal at Bhagirathipur (2412006004/WC/10405197)

Measurement Book Detail

MB NO.  2        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 Mohan Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   2 Sukanti Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   3 Tuna Mishra OR-12-006-004-002/1963 OTHER BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   4 Natabar Mishra OR-12-006-004-002/1964 OTHER BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   5 Saroj kumar Tripathy(Grandson) OR-12-006-004-002/1966 OTHER BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011944 Credited 19/05/2020   6 Benu Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 BANK OF BARODA CHHATARPUR BARB0CHHATA 2412006004WL011944 Credited 19/05/2020   7 Amulya Das(Wife) OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011944 Credited 19/05/2020   8 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011944 Credited 19/05/2020   9 Krushna Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011944 Credited 19/05/2020   10 Tambal Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011944 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60