Muster Roll No. : 12946	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  2        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 Babi Behera OR-12-006-004-001/2724 SC BAULAGAM P P P P X X X 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL273287 Credited 24/12/2020   2 Bipra Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL273287 Credited 24/12/2020   3 Koka Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL273287 Credited 24/12/2020   4 Manu Nahak OR-12-006-004-001/2748 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   5 Mochi Behera OR-12-006-004-001/2739 SC BAULAGAM P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   6 Lily Maharana OR-12-006-004-001/2791 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   7 Sanyasi Nahak OR-12-006-004-001/2748 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   8 Sunanda Raula OR-12-006-004-001/2762 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   9 Jhunu Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   10 Urmistha Raula OR-12-006-004-001/2761 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL273287 Credited 24/12/2020   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2900 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 64