Muster Roll No. : 6869	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

Measurement Book Detail

MB NO.  369        Page NO.  89

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(Wife) OR-12-006-004-001/2688 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL096522   2 Pratima Das OR-12-006-004-001/2690 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL096522 Credited 29/01/2020   3 Nakula Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL096522 Credited 29/01/2020   4 Runu Das OR-12-006-004-001/2664 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL096522 Credited 28/01/2020   5 Bilash Das OR-12-006-004-001/2677 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL096522 Credited 28/01/2020   6 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL096522 Credited 28/01/2020   7 Laxmi Das OR-12-006-004-001/2697 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL096522 Credited 28/01/2020   8 DAndasuni Das OR-12-006-004-001/2644 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL096522 Credited 28/01/2020   9 Tanu Das OR-12-006-004-001/2642 SC BAULAGAM A A A A A A A 0 60 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174062 Rejected   10 Sua Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL096522 Credited 28/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 48