Muster Roll No. : 28115	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412006/2019-2020/45755/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405199	Work Name : Excavation of Canal From Sara Sagar to Jayamangala at Dibyasinghapur (2412006004/WC/10405199)

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 Rama Ch. Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361   2 Umarani Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361   3 Dibakar Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361 Credited 25/02/2022   4 Jhunu Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361 Credited 25/02/2022   5 Ganesh Das OR-12-006-004-003/2210 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361 Credited 25/02/2022   6 Nilanchal Das OR-12-006-004-003/2218 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0197361 Credited 25/02/2022   7 Ganesh Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006004WL0197361   8 Naran Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197361   9 Nilandra Das OR-12-006-004-003/2210 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197361 Credited 25/02/2022   10 BHULI DAS(Daughter-in-Law) OR-12-006-004-003/2207 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0197361 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 84

Total man days : 42