Muster Roll No. : 26877	Date From : 24/12/2021    Date To : 30/12/2021	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.  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 Manda Behera OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0188286   2 Benudhara Behera(Grandson) OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0188286   3 NAMITA SAHU(Wife) OR-12-006-004-001/34903 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0188286   4 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 2412006WL0188286   5 SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0188286 Credited 23/02/2022   6 Kama Naik(Wife) OR-12-006-004-001/2757 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0188286 Credited 10/01/2022   7 GOURANG CHARAN BEHERA(Self) OR-12-006-004-001/34900 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0188286 Credited 10/01/2022   8 Sudeshna dash(Self) OR-12-006-004-001/34977 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0188286   9 LIZA BEHERA(Wife) OR-12-006-004-001/34900 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0188286 Credited 10/01/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 28