Muster Roll No. : 25576	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412006/2020-2021/302384/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425416	Work Name : PLANATION ON THE ROAD FROM RD ROAD TO DANDASI SAHU AT BAULAGAON

Measurement Book Detail

MB NO.  3        Page NO.  67

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 Chadeya Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0176950   2 Mohan Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0176950 Credited 14/12/2021   3 Sukanti Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0176950 Credited 14/12/2021   4 A Bipra Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0176950   5 Benu Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 BANK OF BARODA CHHATARPUR BARB0CHHATA 2412006004WL0176950 Credited 14/12/2021   6 Gourang Das OR-12-006-004-002/1961 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA CHHATARPUR BARB0CHHATA 2412006004WL0176950   7 Amulya Das(Wife) OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0176950 Credited 14/12/2021   8 Rajani Das OR-12-006-004-002/1961 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0176950   9 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0176950   10 Tambunath Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0176950   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 28