Muster Roll No. : 16138	Date From : 13/01/2021    Date To : 19/01/2021	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.  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 Niranjan Panigrahi(Self) OR-12-006-004-001/2618 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL300031   2 Adikanda Panigrahi(Self) OR-12-006-004-001/2579 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL300031   3 Binayak Panda OR-12-006-004-001/2534 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL300031 Credited 15/03/2021   4 Kumari Panigrahi(Wife) OR-12-006-004-001/2618 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL300031   5 Ramesh Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL300031 Credited 15/03/2021   6 Minati behera(Self) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL300031 Credited 16/03/2021   7 Urmistha Raula OR-12-006-004-001/2761 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL300031 Credited 15/03/2021   8 T KRUTIBASH ACHARY(Husband) OR-12-006-004-001/34893 OTHER BAULAGAM P P P X X X X 3 100 300 0 0 300 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL300031 Credited 15/03/2021   9 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 2412006004WL300031   10 Gitanjali Panigrahi(Wife) OR-12-006-004-001/2579 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL300031 Credited 15/03/2021   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 38