Muster Roll No. : 6263	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  3        Page NO.  150

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 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203653 Credited 26/08/2020   2 Tamal Naik OR-12-006-004-001/2756 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203653 Credited 26/08/2020   3 Lalita Maharana OR-12-006-004-001/2792 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL203653 Credited 26/08/2020   4 A.Udaya Reddy(Self) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL203653 Credited 26/08/2020   5 Kailash Naik OR-12-006-004-001/2758 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL203653 Credited 26/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 30