Muster Roll No. : 5274	Date From : 29/09/2019    Date To : 05/10/2019	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365352	Work Name : CHECK DAM AT GAANJA NALA, DEBABHUMI

Measurement Book Detail

MB NO.  1504        Page NO.  119

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 MAHADEI OR-12-001-012-002/17815 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL066097 Credited 24/10/2019   2 LAXMI OR-12-001-012-002/17834 SC K.NUAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL066097 Credited 24/10/2019   3 LAXMI OR-12-001-012-002/17820 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL066097 Credited 24/10/2019   4 TRIBENI OR-12-001-012-002/17361 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL066097 Credited 24/10/2019   5 KESARI OR-12-001-012-002/17757 SC K.NUAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL066097 Credited 24/10/2019   6 BIPRA OR-12-001-012-002/17815 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL066097 Credited 24/10/2019   7 Ladu behera(Self) OR-12-001-012-002/357807 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 CORPORATION BANK ASKA CORP0001981 2412001WL066097 Credited 24/10/2019   8 KANCHAN(Wife) OR-12-001-012-002/17826 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL066097 Credited 24/10/2019   9 BANITA MAHANTY(Wife) OR-12-001-012-002/357809 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL066097 Credited 24/10/2019   10 MOUDABINI DALAI(Wife) OR-12-001-012-002/357815 OTHER K.NUAGAM P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL066097 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50