Muster Roll No. : 1863	Date From : 25/05/2020    Date To : 31/05/2020	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.  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 durga behera(Daughter-in-Law) OR-12-006-004-001/2553 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 ANDHRA BANK CHATRAPUR ANDB0000774 2412006004WL021186 Credited 09/06/2020   2 Bimbadhar Sahu OR-12-006-004-001/2557 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021186 Credited 09/06/2020   3 Renu Behera OR-12-006-004-001/2553 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021186 Credited 09/06/2020   4 Chabi Raula OR-12-006-004-001/2519 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021186 Credited 09/06/2020   5 TUKUNA RAULA(Son) OR-12-006-004-001/2519 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021186 Credited 09/06/2020   6 Pradeep Sahu OR-12-006-004-001/2590 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021186 Credited 09/06/2020   7 BIKASH SAHU(Son) OR-12-006-004-001/2557 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021186 Credited 09/06/2020   8 Sarada Sahu OR-12-006-004-001/2557 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021186 Credited 09/06/2020   9 Swarnalata Sahu OR-12-006-004-001/2555 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021186 Credited 09/06/2020   10 Ketaki Sahu OR-12-006-004-001/2556 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021186 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60