Muster Roll No. : 28525	Date From : 21/01/2022    Date To : 27/01/2022	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 Sasi Das OR-12-006-004-001/2524 SC BAULAGAM A A A X X X X 0 0 0 0 0 0       2412006004WL0201305   2 Rabi Panigrahi OR-12-006-004-001/2601 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0201305   3 Nakula Das OR-12-006-004-001/2604 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0201305   4 R.Bhaskar Achary(Self) OR-12-006-004-001/2516 OTHER BAULAGAM P P X X X X X 2 20 40 0 0 40 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0201305 Credited 25/02/2022   5 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0201305 Credited 25/02/2022   6 Rangaraj Panigrahi OR-12-006-004-001/2601 OTHER BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0201305 Credited 25/02/2022   7 Kanhai Das OR-12-006-004-001/2585 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0201305 Credited 25/02/2022   8 Sumitra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0201305 Credited 25/02/2022   9 R.Kainak Achary(Wife) OR-12-006-004-001/2516 OTHER BAULAGAM P P P X X X X 3 20 60 0 0 60 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0201305 Credited 25/02/2022   10 MURALIDHAR BEHERA(Son) OR-12-006-004-001/2544 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0201305 Credited 25/02/2022   Daily Attendence 7 7 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 800 Average Per labour 80

Total man days : 40