Muster Roll No. : 773	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412006/2019-2020/45751/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405197	Work Name : Excavation of Canal from Chari Chaka to Jaymangala Canal at Bhagirathipur (2412006004/WC/10405197)

Measurement Book Detail

MB NO.  2        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 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   2 Sobha Dash OR-12-006-004-002/1990 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   3 Sarat Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011944 Credited 19/05/2020   4 Upendra Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011944 Credited 19/05/2020   5 Banamali Dash OR-12-006-004-002/1987 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL011944 Credited 19/05/2020   6 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011944 Credited 19/05/2020   7 Durjyadhan Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011944   8 Dhobani Dash OR-12-006-004-002/1987 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL011944   9 Kanaka Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL011944 Credited 19/05/2020   10 Kumari Dash OR-12-006-004-002/1985 SC BHAGIRATHIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL011944 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48