Muster Roll No. : 27380	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412006/2020-2021/302384/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425416	Work Name : PLANATION ON THE ROAD FROM RD ROAD TO DANDASI SAHU AT BAULAGAON

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 Saraswati Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0       2412006004WL0197361   2 A Bipra Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361   3 Chadeya Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361 Credited 25/02/2022   4 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361 Credited 25/02/2022   5 Gourang Das OR-12-006-004-002/1961 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 BANK OF BARODA CHHATARPUR BARB0CHHATA 2412006004WL0197361 Credited 25/02/2022   6 Amruta Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197361   7 Rajani Das OR-12-006-004-002/1961 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197361 Credited 25/02/2022   8 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197361   9 Chau Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P X X X 4 20 80 0 0 80 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0197361 Credited 25/02/2022   10 Rekhi Dash OR-12-006-004-002/1972 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006004WL0197361   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 640 Average Per labour 64

Total man days : 32