Muster Roll No. : 2634	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2415002/2020-2021/186166/AS    Sanction Date : 21/06/2020
Work Code : 2415002/WC/10424865	Work Name : Construction of Guard wall at Kahadhuda check dam (2415002/WC/10424865)

Measurement Book Detail

MB NO.  668        Page NO.  34

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 Sukanta Naik(Self) OR-15-002-004-006/10854 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL011439 Credited 23/07/2020   2 Bisakha Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL011439 Credited 23/07/2020   3 Jalandhar Parua OR-15-002-004-006/2969 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL011439 Credited 23/07/2020   4 Santosh Dhurua OR-15-002-004-006/2974 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK bagdehi 033 2415002WL011439 Credited 23/07/2020   5 Dileswari Parua OR-15-002-004-006/2969 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011439 Credited 23/07/2020   6 Upabasi Kalo OR-15-002-004-006/2975 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011439 Credited 23/07/2020   7 Gomati Nayak OR-15-002-004-006/2962 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011439 Credited 23/07/2020   8 Babulal Oram(Self) OR-15-002-004-006/10838 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034550 Credited 30/04/2021   9 Lingaraj Nayak OR-15-002-004-006/2965 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011439 Credited 23/07/2020   10 CHITRAGYAN BHOI(Self) OR-15-002-004-006/10958 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011439 Credited 23/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70