Muster Roll No. : 6539	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2412006/2020-2021/185860/AS    Sanction Date : 18/06/2020
Work Code : 2412006012/RC/10419921	Work Name : Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 KRUSHNA BEHERA OR-12-006-012-003/4667 SC MAHANADAPUR P P P P P P A 6 60 360 0 0 360       2412006012WL207495 Credited 03/09/2020   2 BAIRAGI DAS OR-12-006-012-003/4525 SC MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   3 BAURIBANDU SAHU OR-12-006-012-003/4632 OTHER MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   4 DEV DAS OR-12-006-012-003/33128 OTHER MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   5 SUBASH(Self) OR-12-006-012-003/34709 SC MAHANADAPUR P P X X X X X 2 60 120 0 0 120 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   6 SATYABHAMA DAS OR-12-006-012-003/4446 SC MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   7 ARAKHITA SETHY OR-12-006-012-003/4482 SC MAHANADAPUR P P X X X X X 2 60 120 0 0 120 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   8 NILANCHAL DAS OR-12-006-012-003/4500 SC MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   9 sungyani behera(Mother-in-Law) OR-12-006-012-003/4414 SC MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   10 TARA BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL207495 Credited 03/09/2020   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 312

Total man days : 52