Muster Roll No. : 1914	Date From : 25/04/2022    Date To : 28/04/2022	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.  3        Page NO.  89

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 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 Anita Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P 4 150 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL0012398 Credited 16/05/2022   2 Pramod Kumar Panda OR-12-006-004-001/2622 OTHER BAULAGAM P P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0012398 Credited 16/05/2022   3 Dukhi Das OR-12-006-004-001/2604 SC BAULAGAM P P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0012398 Credited 16/05/2022   4 Sukanta Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0012398 Credited 16/05/2022   5 Sukanti Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0012398 Credited 16/05/2022   6 Jambhu Das OR-12-006-004-001/2646 SC BAULAGAM P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0012398 Credited 16/05/2022   7 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0012398 Credited 16/05/2022   8 Minati Kumari Panda OR-12-006-004-001/2622 OTHER BAULAGAM P P P P 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0012398 Credited 16/05/2022   9 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P 4 150 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0012398 Credited 16/05/2022   10 MURALIDHAR BEHERA(Son) OR-12-006-004-001/2544 SC BAULAGAM P P P P 4 150 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0012398 Credited 16/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40