Muster Roll No. : 17841	Date From : 27/01/2021    Date To : 02/02/2021	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 Niranjan Panigrahi(Self) OR-12-006-004-001/2618 OTHER BAULAGAM A A A X X X X 0 0 0 0 0 0       2412006004WL312417   2 Adikanda Panigrahi(Self) OR-12-006-004-001/2579 OTHER BAULAGAM A A A X X X X 0 0 0 0 0 0       2412006004WL312417   3 RAJENDRA RAUL(Self) OR-12-006-004-001/34956 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL312417   4 Binayak Panda OR-12-006-004-001/2534 OTHER BAULAGAM P P P X X X X 3 50 150 0 0 150 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL312417 Credited 15/03/2021   5 Kumari Panigrahi(Wife) OR-12-006-004-001/2618 OTHER BAULAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL312417 Credited 15/03/2021   6 Ramesh Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL312417 Credited 12/03/2021   7 Minati behera(Self) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL312417 Credited 15/03/2021   8 SARATA CHANDRA PANIGRAHI(Self) OR-12-006-004-001/34820 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL312417   9 Gitanjali Panigrahi(Wife) OR-12-006-004-001/2579 OTHER BAULAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL312417 Credited 15/03/2021   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1550 Average Per labour 172.2222

Total man days : 31