Muster Roll No. : 4430	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2412006/2019-2020/45768/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405189	Work Name : Excavation of Canal from Balia ghai to Jaya Mangala Mandir at Baulagaon

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 Sobha Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL189030 Credited 16/07/2020   2 Maya Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL189030 Credited 16/07/2020   3 BANAMALI(Self) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL189030 Credited 16/07/2020   4 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL189030 Credited 16/07/2020   5 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL189030 Credited 16/07/2020   6 Jayanti Das(Wife) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL189030 Credited 17/07/2020   7 JOSHANARANI(Wife) OR-12-006-004-001/34749 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL189030 Credited 17/07/2020   8 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL189030 Credited 16/07/2020   9 JHUNU(Wife) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL189030 Credited 17/07/2020   10 Bachia Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL189030 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60