Muster Roll No. : 16851	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

Measurement Book Detail

MB NO.  369        Page NO.  98

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 Jhunu Sethi OR-12-006-004-001/2810 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL301740   2 Kanaka Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL301740 Credited 15/03/2021   3 Manoj Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL301740 Credited 15/03/2021   4 Loknath Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL301740 Credited 16/03/2021   5 Mohan Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL301740 Credited 15/03/2021   6 BILAS SETHI(Wife) OR-12-006-004-001/2805 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL301740 Credited 16/03/2021   7 Pankaja Sethi OR-12-006-004-001/2810 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL349473 Credited 29/04/2021   8 Sulabha Behera(Wife) OR-12-006-004-001/2733 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL301740 Credited 16/03/2021   9 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL301740 Credited 15/03/2021   10 Saibani Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P X X X 4 50 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL301740 Credited 15/03/2021   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60