Muster Roll No. : 1276	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412006/2019-2020/103267/AS    Sanction Date : 27/12/2019
Work Code : 2412006004/RC/10399673	Work Name : Const of Mitti Murram Road IAY Colony to Bari Road at Baulagaon (2412006004/RC/10399673)

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 KEDAR OR-12-006-004-001/31588 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL017672 Credited 02/06/2020   2 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL017672 Credited 02/06/2020   3 BABAJI(Self) OR-12-006-004-001/34747 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL017672 Credited 02/06/2020   4 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL017672 Credited 02/06/2020   5 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL017672 Credited 02/06/2020   6 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL017672 Credited 02/06/2020   7 SUKANTI(Wife) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL017672 Credited 02/06/2020   8 HANU(Self) OR-12-006-004-001/34744 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL017672 Credited 02/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48