Muster Roll No. : 2400	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : FS-4158/37    Sanction Date : 19/03/2018
Work Code : 2412006004/RC/3100300	Work Name : Const. of road from rd road to Balukeswara Mandira. (2412006004/RC/3100300)

Measurement Book Detail

MB NO.  3        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 LAKSHMI SATAPATHY(Wife) OR-12-006-004-002/34880 OTHER BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021360   2 NILAKANTHA SATAPATHY(Self) OR-12-006-004-002/34880 OTHER BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL021360   3 Simanchal Dash OR-12-006-004-002/1998 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021360   4 Amalu Dash OR-12-006-004-002/1998 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL021360 Credited 09/06/2020   5 Urmila Dash OR-12-006-004-002/1999 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL021360 Credited 11/06/2020   6 Mama Mahapatra OR-12-006-004-002/2004 OTHER BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL021360   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 280

Total man days : 14