Muster Roll No. : 8416	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : FS-506720    Sanction Date : 18/05/2018
Work Code : 2412006004/RC/3104543	Work Name : Construction of road with guardwall from rd road to nua das sahi.

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 pamari Das OR-12-006-004-004/1876 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL225021   2 Sambari Das OR-12-006-004-004/1887 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL225021   3 Madhu Dash OR-12-006-004-004/1880 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL225021 Credited 07/10/2020   4 Gnticha Dash OR-12-006-004-004/1880 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL225021 Credited 07/10/2020   5 Mangla Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL225021 Credited 07/10/2020   6 Kasturi Das(Daughter-in-Law) OR-12-006-004-004/1875 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL225021 Credited 07/10/2020   7 Susuma Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL225021 Credited 07/10/2020   8 Titu Das OR-12-006-004-004/1888 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL225021 Credited 07/10/2020   9 Chabi Das OR-12-006-004-004/1888 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL225021   10 Garib Dash OR-12-006-004-004/1875 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL225021 Credited 07/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42