Muster Roll No. : 15491	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412006/2019-2020/45768/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405189	Work Name : Excavation of Canal from Balia ghai to Jaya Mangala Mandir at Baulagaon

Measurement Book Detail

MB NO.  4        Page NO.  65

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 Sobha Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL296472 Credited 12/03/2021   2 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL296472 Credited 12/03/2021   3 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL296472 Credited 15/03/2021   4 Jayanti Das(Wife) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL296472 Credited 15/03/2021   5 JOSHANARANI(Wife) OR-12-006-004-001/34749 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL296472 Credited 15/03/2021   6 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL296472 Credited 15/03/2021   7 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL296472 Credited 12/03/2021   8 Khetra Das(Self) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL296472 Credited 12/03/2021   9 MURALIDHAR BEHERA(Son) OR-12-006-004-001/2544 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL296472 Credited 12/03/2021   10 Bachia Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL296472 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 70