Muster Roll No. : 5849	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2412006/2020-2021/404037/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453174	Work Name : MODEL TANK OF GAYA BANDHA AT BAULAGAON

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 BANAMALI(Self) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036626 Credited 28/05/2021   2 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL036626 Credited 28/05/2021   3 DAKA(Self) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL036626 Credited 28/05/2021   4 RINA(Wife) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL036626 Credited 28/05/2021   5 JHUNU(Wife) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL036626 Credited 28/05/2021   6 Kailash Naik OR-12-006-004-001/2758 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL036626 Credited 28/05/2021   7 Alibha Mahapatra(Wife) OR-12-006-004-001/2779 OTHER BAULAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL036626 Credited 15/06/2021   8 G.SAGAR(Son) OR-12-006-004-001/34901 OTHER BAULAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL036626 Credited 14/06/2021   9 Dillip Kumar Mahapatra OR-12-006-004-001/2779 OTHER BAULAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL036626 Credited 14/06/2021   10 G.JAYANTI DORA(Self) OR-12-006-004-001/34901 OTHER BAULAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL036626 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70