Muster Roll No. : 19383	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

Measurement Book Detail

MB NO.  369        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 Trinath Raula(Self) OR-12-006-004-001/2613 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL321247   2 Abhimanyu Behera OR-12-006-004-001/2617 SC BAULAGAM P P P P X X X 4 60 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL321247 Credited 31/03/2021   3 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL321247 Credited 31/03/2021   4 Kanaka Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P X X X 4 60 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL321247 Credited 31/03/2021   5 Loknath Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P X X X 4 60 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL321247 Credited 31/03/2021   6 BILAS SETHI(Wife) OR-12-006-004-001/2805 SC BAULAGAM P P P P P X X 5 60 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL321247 Credited 31/03/2021   7 Sulabha Behera(Wife) OR-12-006-004-001/2733 SC BAULAGAM P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL321247 Credited 31/03/2021   8 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL321247 Credited 31/03/2021   9 Amulya Sethi OR-12-006-004-001/2626 SC BAULAGAM P X X X X X X 1 60 60 0 0 60 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL321247 Credited 31/03/2021   10 Siba Raula(Son) OR-12-006-004-001/2613 OTHER BAULAGAM P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL321247 Credited 31/03/2021   Daily Attendence 9 8 8 8 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 276

Total man days : 46