Muster Roll No. : 13195	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2412006/2020-2021/404037/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453174	Work Name : MODEL TANK OF GAYA BANDHA AT BAULAGAON

Measurement Book Detail

MB NO.  369        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 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006WL094341 Credited 13/08/2021   2 Laknath Das OR-12-006-004-001/2676 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL094341   3 Sobha Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL094341 Credited 13/08/2021   4 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL094341 Credited 13/08/2021   5 Pratima Das OR-12-006-004-001/2700 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL094341 Credited 13/08/2021   6 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL094341 Credited 13/08/2021   7 Gita Das OR-12-006-004-001/2676 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL094341 Credited 13/08/2021   8 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P X X X 4 120 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL094341 Credited 13/08/2021   9 Parushu Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL094341 Credited 14/08/2021   10 Bachia Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL094341 Credited 13/08/2021   Daily Attendence 8 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 49