Muster Roll No. : 762	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  3        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 Raibaria Das OR-12-006-004-001/2686 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006004WL011956   2 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006004WL011956   3 Raghu Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL011956 Credited 19/05/2020   4 Runu Das OR-12-006-004-001/2664 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956   5 Manoranjan Das OR-12-006-004-001/2664 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956   6 Gita Das OR-12-006-004-001/2676 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956 Credited 19/05/2020   7 Chakrapani Behera OR-12-006-004-001/2629 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956 Credited 19/05/2020   8 Kamini Das(Daughter-in-Law) OR-12-006-004-001/2654 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956 Credited 19/05/2020   9 Parushu Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956 Credited 19/05/2020   10 Kanchan Behera OR-12-006-004-001/2629 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011956 Credited 19/05/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 36