Muster Roll No. : 25353	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412006/2020-2021/68920/AS    Sanction Date : 28/03/2021
Work Code : 2412006/AV/10453351	Work Name : CONST OF AWC TOILET AT BAULGAON 3 (2412006/AV/10453351)

Measurement Book Detail

MB NO.  456        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 Padmabati Das OR-12-006-004-001/2703 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0173341 Credited 04/12/2021   2 Bisunu Das OR-12-006-004-001/2705 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0173341 Credited 04/12/2021   3 Sumitra Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0173341 Credited 04/12/2021   4 Karuna Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0173341 Credited 04/12/2021   5 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0173341 Credited 04/12/2021   6 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0173341 Credited 04/12/2021   7 Soli Das OR-12-006-004-001/2705 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0173341 Credited 04/12/2021   8 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0173341 Credited 04/12/2021   9 HANU(Self) OR-12-006-004-001/34744 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0173341 Credited 04/12/2021   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 633.3333

Total man days : 57