Muster Roll No. : 8023	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : 648/10    Sanction Date : 19/02/2018
Work Code : 2412006/IF/10342152	Work Name : BAULAGAON CONSTRUCTION OF CATTLE SHED OF ADIKANDHA S/O-DANDAPANI

Measurement Book Detail

MB NO.  453        Page NO.  150

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 Rangaraj Panigrahi OR-12-006-004-001/2601 OTHER BAULAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095200 Credited 04/10/2018   2 ADIKANDHA PATRA(Self) OR-12-006-004-001/34863 OTHER BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL095200 Credited 04/10/2018   3 Biswaranjana Panigrahi OR-12-006-004-001/2787 OTHER BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL095200 Credited 04/10/2018   4 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL095200 Credited 04/10/2018   5 SABITA PATRA(Wife) OR-12-006-004-001/34863 OTHER BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL095200 Credited 04/10/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30