Muster Roll No. : 4420	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2412006/2019-2020/12280/AS    Sanction Date : 25/01/2020
Work Code : 2412006004/WH/10361565	Work Name : RENOVATION OF KARAN BANDHA AT BAULAGAM

Measurement Book Detail

MB NO.  2        Page NO.  56

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 SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL188109 Credited 14/07/2020   2 Santoshi Sahu OR-12-006-004-001/2819 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL188109 Credited 14/07/2020   3 A.Gurubari Reddy(Wife) OR-12-006-004-001/2822 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL188109 Credited 14/07/2020   4 Biswaranjana Panigrahi OR-12-006-004-001/2787 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL188109 Credited 14/07/2020   5 Lalita Maharana OR-12-006-004-001/2792 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL188109 Credited 14/07/2020   6 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL188109 Credited 14/07/2020   7 Dasarathi Das(Self) OR-12-006-004-001/34889 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL188109 Credited 14/07/2020   8 Prasnata Sahu OR-12-006-004-001/2819 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006004WL188109 Credited 14/07/2020   9 G.SAGAR(Son) OR-12-006-004-001/34901 OTHER BAULAGAM P P P P X X X 4 120 480 0 0 480 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL188109 Credited 14/07/2020   10 G.JAYANTI DORA(Self) OR-12-006-004-001/34901 OTHER BAULAGAM P P P P X X X 4 120 480 0 0 480 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL188109 Credited 14/07/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 56