Muster Roll No. : 3877	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

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 Anita Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL184396 Credited 06/07/2020   2 Puni Behera OR-12-006-004-001/2638 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL184396 Credited 04/07/2020   3 Laxmidhara Das OR-12-006-004-001/2677 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL184396 Credited 04/07/2020   4 Saiba Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL184396 Credited 04/07/2020   5 Nimakshi Das OR-12-006-004-001/2632 SC BAULAGAM P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL184396 Credited 04/07/2020   6 Runu Das OR-12-006-004-001/2664 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL184396 Credited 04/07/2020   7 Kirtana Das OR-12-006-004-001/2644 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL184396 Credited 04/07/2020   8 Babi Behera(Daughter) OR-12-006-004-001/2629 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL184396 Credited 04/07/2020   9 Nabina Behera OR-12-006-004-001/2638 SC BAULAGAM P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK CHHATTARPUR ALLA0210543 2412006WL184396 Credited 06/07/2020   10 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL184396 Credited 06/07/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58