Muster Roll No. : 8049	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2412006/2019-2020/45768/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405189	Work Name : Excavation of Canal from Balia ghai to Jaya Mangala Mandir at Baulagaon

Measurement Book Detail

MB NO.  5        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 Narasingha Das(Self) OR-12-006-004-001/2593 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059797 Credited 27/08/2022   2 Dukhi Das OR-12-006-004-001/2604 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059797 Credited 27/08/2022   3 Pitambar Das OR-12-006-004-001/2693 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059797 Credited 27/08/2022   4 Sima Das OR-12-006-004-001/2697 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0059797 Credited 27/08/2022   5 Jambhu Das OR-12-006-004-001/2646 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059797 Credited 27/08/2022   6 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059797 Credited 27/08/2022   7 Rina Das OR-12-006-004-001/2682 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059797 Credited 27/08/2022   8 Satya Das OR-12-006-004-001/2693 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0059797 Credited 27/08/2022   9 Khetra Das(Self) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0059797 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63