Muster Roll No. : 766	Date From : 11/05/2020    Date To : 17/05/2020	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.  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 Gita Sahu OR-12-006-004-001/2591 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL014364 Credited 27/05/2020   2 smita panda(Granddaughter) OR-12-006-004-001/2600 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014364 Credited 27/05/2020   3 Gobinda Sahu(Self) OR-12-006-004-001/2612 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014364 Credited 27/05/2020   4 Santilata Sahu OR-12-006-004-001/2559 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014364 Credited 27/05/2020   5 Ramakrushna Sahu OR-12-006-004-001/2559 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014364 Credited 27/05/2020   6 Saroj Sahu OR-12-006-004-001/2560 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014364 Credited 27/05/2020   7 Sunil Sahu OR-12-006-004-001/2591 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL014364 Credited 27/05/2020   8 Pradeep Sahu OR-12-006-004-001/2590 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL014364 Credited 27/05/2020   9 Lilli Sahu OR-12-006-004-001/2590 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL211854 Credited 01/10/2020   10 SIBARAM SAHU(Son) OR-12-006-004-001/2590 OTHER BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL014364 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60