Muster Roll No. : 7652	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

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 Manik Naik OR-12-006-004-001/2751 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL217876   2 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL217876 Credited 01/10/2020   3 Tamal Naik OR-12-006-004-001/2756 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL217876 Credited 01/10/2020   4 Binod Bihari Das OR-12-006-004-001/2687 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL217876 Credited 01/10/2020   5 Prabasini Behera OR-12-006-004-001/2731 SC BAULAGAM P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL217876 Credited 01/10/2020   6 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL217876 Credited 01/10/2020   7 Ramchandra Behera OR-12-006-004-001/2718 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL217876 Credited 01/10/2020   8 Jagili Das OR-12-006-004-001/2703 SC BAULAGAM P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL217876 Credited 30/09/2020   9 DAMAYANTI BEHERA(Wife) OR-12-006-004-001/2718 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL217876 Credited 30/09/2020   10 Kailash Naik OR-12-006-004-001/2758 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL217876 Credited 01/10/2020   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48