Muster Roll No. : 14406	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall (2412006/RC/2436383)

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 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL283976 Credited 15/03/2021   2 SANJU BEHERA(Wife) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL283976 Credited 15/03/2021   3 PANKAJ OR-12-006-004-001/31582 SC BAULAGAM P P P X X X X 3 50 150 0 0 150 CANARA BANK CHHATRAPUR CNRB000336 2412006WL283976 Credited 15/03/2021   4 SURJYA SETHI(Self) OR-12-006-004-001/34816 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL283976 Credited 16/03/2021   5 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006WL283976 Credited 15/03/2021   6 NAMITA SETHI(Wife) OR-12-006-004-001/34816 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL283976 Credited 15/03/2021   Daily Attendence 6 6 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1650 Average Per labour 275

Total man days : 33