Muster Roll No. : 30734	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412006/2020-2021/302351/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425412	Work Name : PLANATION ON THE ROAD FROM BAULAGAON CHARI CHAKA TO RUKUNIGAON ROAD AT BAULAGAON

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 Damodar Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0218954 Credited 08/03/2022   2 Kumari Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0218954 Credited 08/03/2022   3 Jema Das OR-12-006-004-006/2478 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0218954   4 PRAMILA OR-12-006-004-006/31541 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0218954 Credited 08/03/2022   5 Kamini das OR-12-006-004-006/2473 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006004WL0218954   6 Bairagi das OR-12-006-004-006/2473 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL0218954 Credited 08/03/2022   7 Ahalya Nayak(Wife) OR-12-006-004-006/2389 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0218954 Credited 08/03/2022   8 PRAMOD OR-12-006-004-006/31541 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0218954   9 Dusa Nayak(Self) OR-12-006-004-006/2389 SC RUKUNIGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0218954 Credited 08/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 93.3333

Total man days : 42