Muster Roll No. : 12947	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 NILA KAMAL MAHARANA(Self) OR-12-006-004-001/34895 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL273287   2 R BANGARIAMMA ACHARY(Self) OR-12-006-004-001/34893 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   3 RASHMITA MAHARANA(Wife) OR-12-006-004-001/34891 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   4 INU BEHERA(Self) OR-12-006-004-001/34894 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   5 Minati behera(Self) OR-12-006-004-001/34955 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   6 Ladu kishor behera(Husband) OR-12-006-004-001/34955 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   7 SANJUKTA MAHARANA(Husband) OR-12-006-004-001/34895 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 T KRUTIBASH ACHARY(Husband) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL273287 Credited 24/12/2020   9 SARATA CHANDRA PANIGRAHI(Self) OR-12-006-004-001/34820 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL273287   10 BASANTI MAHARANA(Self) OR-12-006-004-001/34892 OTHER BAULAGAM P P P X X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL273287 Credited 24/12/2020   Daily Attendence 8 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49