Muster Roll No. : 12739	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2412006/2019-2020/45751/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405197	Work Name : Excavation of Canal from Chari Chaka to Jaymangala Canal at Bhagirathipur (2412006004/WC/10405197)

Measurement Book Detail

MB NO.  2        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 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 2412006004WL166613 Credited 26/03/2020   2 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 2412006004WL166613 Credited 26/03/2020   3 Tuna Mishra OR-12-006-004-002/1963 OTHER BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL166613 Credited 26/03/2020   4 Natabar Mishra OR-12-006-004-002/1964 OTHER BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL166613 Credited 26/03/2020   5 Niranjan Mishra OR-12-006-004-002/1965 OTHER BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL166613   6 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL166613 Credited 26/03/2020   7 Sarat Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL166613 Credited 26/03/2020   8 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL166613 Credited 26/03/2020   9 Gantai Dash OR-12-006-004-002/1970 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL166613   10 Hari Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006004WL166613   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49