Muster Roll No. : 1691	Date From : 23/05/2020    Date To : 29/05/2020	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 Saroj Kumar Behera OR-12-006-004-001/2544 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID000515 2412006004WL020098   2 Dukhi Das OR-12-006-004-001/2604 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020098 Credited 08/06/2020   3 Sukanta Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020098 Credited 08/06/2020   4 Sukanti Sahu OR-12-006-004-001/2634 OTHER BAULAGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020098 Credited 08/06/2020   5 Patiata Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020098 Credited 08/06/2020   6 Binod Bihari Das OR-12-006-004-001/2687 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020098 Credited 08/06/2020   7 Parrbati Das OR-12-006-004-001/2685 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020098 Credited 09/06/2020   8 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020098 Credited 08/06/2020   9 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020098 Credited 08/06/2020   10 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020098 Credited 08/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 54