Muster Roll No. : 7844	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur.

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 Kanchu Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL221919 Credited 03/10/2020   2 Dharamati Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL221919 Credited 03/10/2020   3 Narasiha Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL221919 Credited 03/10/2020   4 Prashana Kumar Satapathi OR-12-006-004-003/2241 OTHER DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL221919 Credited 03/10/2020   5 MANU DAS OR-12-006-004-003/31602 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL221919   6 Surendra Badtia(Son) OR-12-006-004-003/2236 OTHER DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL221919 Credited 03/10/2020   7 Sukanti Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL221919 Credited 03/10/2020   8 babi Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL221919 Credited 03/10/2020   9 Kuni Das(Daughter-in-Law) OR-12-006-004-003/2237 SC DIVYASINGHAPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL221919 Credited 03/10/2020   10 Santosh Das OR-12-006-004-003/2228 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL221919   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 48