Muster Roll No. : 778	Date From : 11/05/2020    Date To : 17/05/2020	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.  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 LAKSHMI SATAPATHY(Wife) OR-12-006-004-002/34880 OTHER BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014359 Credited 27/05/2020   2 Mami Dash OR-12-006-004-002/1997 SC BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL014359 Credited 27/05/2020   3 NILAKANTHA SATAPATHY(Self) OR-12-006-004-002/34880 OTHER BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL014359 Credited 27/05/2020   4 Simanchal Dash OR-12-006-004-002/1998 SC BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL014359 Credited 27/05/2020   5 Amalu Dash OR-12-006-004-002/1998 SC BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL014359 Credited 27/05/2020   6 Urmila Dash OR-12-006-004-002/1999 SC BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL014359 Credited 27/05/2020   7 Mama Mahapatra OR-12-006-004-002/2004 OTHER BHAGIRATHIPUR P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014359 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 480

Total man days : 42