Muster Roll No. : 3272	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2412006/2019-2020/45755/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405199	Work Name : Excavation of Canal From Sara Sagar to Jayamangala at Dibyasinghapur (2412006004/WC/10405199)

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 Sanju Das OR-12-006-004-003/2230 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179902 Credited 24/06/2020   2 Kanchu Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179902 Credited 24/06/2020   3 Dharamati Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179902 Credited 24/06/2020   4 Narasiha Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179902 Credited 24/06/2020   5 Surendra Badtia(Son) OR-12-006-004-003/2236 OTHER DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL179902 Credited 24/06/2020   6 Sukanti Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL179902 Credited 24/06/2020   7 babi Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL179902 Credited 24/06/2020   8 Tiki Das OR-12-006-004-003/2234 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL179902 Credited 24/06/2020   9 Santosh Das OR-12-006-004-003/2228 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL240238 Credited 03/12/2020   10 Bujay Das OR-12-006-004-003/2234 SC DIVYASINGHAPUR P P P P A X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179902 Credited 24/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 600

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

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

Total man days : 40