Muster Roll No. : 276	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  3        Page NO.  42

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 Santoshi Sahu OR-12-006-004-001/2819 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL005731 Credited 08/05/2020   2 SANATANA(Grandson) OR-12-006-004-001/34812 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL005731   3 RANJAN(Son) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL005731 Credited 08/05/2020   4 INDRA NAYAK(Daughter-in-Law) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL005731 Credited 08/05/2020   5 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL005731 Credited 08/05/2020   6 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL005731 Credited 08/05/2020   7 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL005731 Credited 08/05/2020   8 Prasnata Sahu OR-12-006-004-001/2819 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006004WL005731 Credited 08/05/2020   9 Trinatha Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL005731 Credited 08/05/2020   10 PINKI(Granddaughter) OR-12-006-004-001/34812 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL005731 Credited 08/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54