Muster Roll No. : 30004	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        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 SUMATI DAS(Daughter) OR-12-006-004-005/2034 SC NIMAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   2 BINI DAS(Daughter-in-Law) OR-12-006-004-005/2037 SC NIMAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   3 Kamini Dash OR-12-006-004-005/2045 SC NIMAPALLI A A A A A A A 0 0 0 0 0 0       2412006004WL0209674   4 Mahendra Dash OR-12-006-004-005/2032 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209674 Credited 26/02/2022   5 Karunakar Dash(Self) OR-12-006-004-005/2043 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 26/02/2022   6 Devaraj Dash OR-12-006-004-005/2035 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 27/02/2022   7 GAYATRI DAS(Daughter) OR-12-006-004-005/2035 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 27/02/2022   8 Kampa Dash OR-12-006-004-005/2034 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 27/02/2022   9 Kalyani Dash(Wife) OR-12-006-004-005/2043 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 26/02/2022   10 Sundari Dash OR-12-006-004-005/2044 SC NIMAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209674 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 980 Average Per labour 98

Total man days : 49