Muster Roll No. : 29804	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412006/2021-2022/10443/AS    Sanction Date : 16/01/2022
Work Code : 2412006/RC/10515090	Work Name : Const of Drain at Baulagaon High School at baulagaon (2412006/RC/10515090)

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 Sobha Behera(Wife) OR-12-006-004-001/2551 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0209688   2 Raghunath Das OR-12-006-004-001/2635 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0209688   3 Prakash Das OR-12-006-004-001/2663 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0209688   4 Rahas Das OR-12-006-004-001/2663 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL0209688   5 Anita Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0209688 Credited 26/02/2022   6 Panchanan Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0209688 Credited 27/02/2022   7 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0209688 Credited 27/02/2022   8 Ram Chandra Behera(Self) OR-12-006-004-001/2551 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0209688   9 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0209688 Credited 26/02/2022   10 Malati Das OR-12-006-004-001/2635 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0209688 Credited 27/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 35