Muster Roll No. : 18700	Date From : 10/09/2021    Date To : 16/09/2021	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.  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 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006WL127051   2 Aruna Kumar Behera(Son) OR-12-006-004-001/2599 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL127051 Credited 28/09/2021   3 Sukanti Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P X X X X X 2 120 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL127051 Credited 09/11/2021   4 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL127051 Credited 28/09/2021   5 Lalita Maharana OR-12-006-004-001/2792 OTHER BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL127051 Credited 09/11/2021   6 Renubala Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL127051 Credited 28/09/2021   7 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL127051 Credited 28/09/2021   8 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL127051 Credited 28/09/2021   9 Prabhasini Das(Daughter-in-Law) OR-12-006-004-001/2647 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL127051 Credited 28/09/2021   10 Parushu Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL127051   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 51