Muster Roll No. : 16543	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2412006/2021-2022/174289/AS    Sanction Date : 02/07/2021
Work Code : 2412006012/WC/10483620	Work Name : MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 RAMA DAS OR-12-006-012-001/4780 SC BIRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 08/09/2021   2 SOBHA DAS OR-12-006-012-001/4781 SC BIRIPUR P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   3 KAIRA DAS OR-12-006-012-001/4782 SC BIRIPUR P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   4 SATYA DAS OR-12-006-012-001/4784 SC BIRIPUR P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   5 BANCHA DAS OR-12-006-012-001/4785 SC BIRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   6 TRIFULA DAS OR-12-006-012-001/4788 SC BIRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   7 SUKURI DAS OR-12-006-012-001/4789 SC BIRIPUR A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065   8 BRUNDABAN DAS(Husband) OR-12-006-012-001/4790 SC BIRIPUR P P X X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   9 BRUNDA DAS OR-12-006-012-001/4792 SC BIRIPUR P P P P X X X 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL112065 Credited 07/09/2021   10 PRAHALAD BEHERA(Self) OR-12-006-012-003/35775 SC MAHANADAPUR P P X X X X X 2 100 200 0 0 200 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006012WL112065 Credited 07/09/2021   Daily Attendence 9 9 4 4 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 35