Muster Roll No. : 15545	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412006/2020-2021/404037/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453174	Work Name : MODEL TANK OF GAYA BANDHA AT BAULAGAON

Measurement Book Detail

MB NO.  369        Page NO.  89

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 Aruna Kumar Behera(Son) OR-12-006-004-001/2599 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL111586 Credited 07/09/2021   2 Sukanta Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL111586 Credited 06/09/2021   3 Sukanti Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL111586 Credited 06/09/2021   4 Renubala Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   5 Jambhu Das OR-12-006-004-001/2646 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   6 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   7 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   8 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   9 Prabhasini Das(Daughter-in-Law) OR-12-006-004-001/2647 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   10 Parushu Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL111586 Credited 08/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70