Muster Roll No. : 8419	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : FS-506720    Sanction Date : 18/05/2018
Work Code : 2412006004/RC/3104543	Work Name : Construction of road with guardwall from rd road to nua das sahi.

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 Tina Das OR-12-006-004-004/1823 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228634 Credited 15/10/2020   2 Josada Dash OR-12-006-004-004/1832 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228634 Credited 15/10/2020   3 Dukhi Dash OR-12-006-004-004/1834 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228634 Credited 15/10/2020   4 Raju Das OR-12-006-004-004/1823 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL228634 Credited 15/10/2020   5 Laxman Das OR-12-006-004-004/1823 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL228634   6 Mali Das OR-12-006-004-004/1823 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   7 Sanioa Dash OR-12-006-004-004/1832 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   8 Bhanu Das(Daughter-in-Law) OR-12-006-004-004/1823 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   9 Ramesh Dash OR-12-006-004-004/1834 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   10 Tulasa Das OR-12-006-004-004/1833 SC NANDAPANDAPALLI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL228634 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54