Muster Roll No. : 13812	Date From : 20/12/2020    Date To : 26/12/2020	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.  8        Page NO.  89

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 JHUNU OR-12-006-004-001/31582 SC BAULAGAM B P P X X X X 2 100 200 0 0 200 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL280254 Credited 05/01/2021   2 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM B P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL280254 Credited 05/01/2021   3 SURJYA SETHI(Self) OR-12-006-004-001/34816 SC BAULAGAM B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL280254 Credited 05/01/2021   4 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM B P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL280254 Credited 05/01/2021   5 NAMITA SETHI(Wife) OR-12-006-004-001/34816 SC BAULAGAM B P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL280254 Credited 06/01/2021   Daily Attendence 0 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 520

Total man days : 26