Muster Roll No. : 17002	Date From : 27/08/2021    Date To : 02/09/2021	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.  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 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 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006WL117761   2 Aruna Kumar Behera(Son) OR-12-006-004-001/2599 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 14/09/2021   3 Sukanta Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 09/11/2021   4 Sukanti Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 09/11/2021   5 Renubala Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   6 Pratima Das OR-12-006-004-001/2700 SC BAULAGAM P X X X X X X 1 120 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   7 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   8 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   9 Prabhasini Das(Daughter-in-Law) OR-12-006-004-001/2647 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   10 Parushu Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 43