Muster Roll No. : 3262	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2412006/2019-2020/45755/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405199	Work Name : Excavation of Canal From Sara Sagar to Jayamangala at Dibyasinghapur (2412006004/WC/10405199)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Sarat Chandra Mishra(Son) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0       2412006004WL178258   2 Loknath Tripathy(Son) OR-12-006-004-003/2130 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL178258 Credited 18/06/2020   3 Madhusudan Tripathy(Son) OR-12-006-004-003/2130 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL178258 Credited 18/06/2020   4 PanchananSAtapathy OR-12-006-004-003/2129 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL178258 Credited 18/06/2020   5 Sudhansu Sekhar Mishra(Grandson) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL178258 Credited 18/06/2020   6 Nilanchal Satapathy(Son) OR-12-006-004-003/2128 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL178258 Credited 18/06/2020   7 Sasmita Mishra(Daughter-in-Law) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL178258 Credited 18/06/2020   8 Ranjita Kumari Dash(Daughter-in-Law) OR-12-006-004-003/2130 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL178258 Credited 18/06/2020   9 Sili Satapathy(Daughter-in-Law) OR-12-006-004-003/2128 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL178258 Credited 18/06/2020   10 Minati Satapathy OR-12-006-004-003/2129 OTHER DIVYASINGHAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL178258 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54