Muster Roll No. : 16382	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2412006/2020-2021/235715/AS    Sanction Date : 24/08/2020
Work Code : 2412006012/RC/10419925	Work Name : Const.of mitti morrum road from nayak sahi chhaka to baulagaon chhaka (2412006012/RC/10419925)

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 KANDHA DAS OR-12-006-012-004/4926 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303691 Credited 15/03/2021   2 HEMA DAS OR-12-006-012-004/4990 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL303691 Credited 15/03/2021   3 PITAMBAR DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303691 Credited 15/03/2021   4 SUDARSANA DAS OR-12-006-012-004/4942 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL349824 Credited 29/04/2021   5 SHANTI DAS OR-12-006-012-004/4942 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL349824 Credited 29/04/2021   6 GOLAPA DAS OR-12-006-012-004/4946 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006012WL303691 Credited 12/03/2021   7 KABI DAS OR-12-006-012-004/4997 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006012WL303691 Credited 12/03/2021   8 PANDI(Self) OR-12-006-012-004/34721 OTHER SINGIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303691 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 56