Muster Roll No. : 6404	Date From : 12/08/2020    Date To : 18/08/2020	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.  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 Sukanta Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203661 Credited 26/08/2020   2 Sukanti Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203661 Credited 26/08/2020   3 Sobha Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203661 Credited 26/08/2020   4 Maya Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203661 Credited 26/08/2020   5 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL203661 Credited 26/08/2020   6 Jayanti Das(Wife) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL203661 Credited 26/08/2020   7 Khetra Das(Self) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL203661 Credited 26/08/2020   8 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL203661 Credited 26/08/2020   9 MURALIDHAR BEHERA(Son) OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL203661 Credited 26/08/2020   10 Bachia Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL203661 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60