Muster Roll No. : 12951	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  2        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 RAJENDRA RAUL(Self) OR-12-006-004-001/34956 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL277064   2 SADASIBA BEHERA(Husband) OR-12-006-004-001/34958 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL277064   3 CHITRA NAHAK(Husband) OR-12-006-004-001/34957 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA HALDIAPADAR UBIN0819883 2412006004WL277064   4 MINATI RAUL(Wife) OR-12-006-004-001/34956 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL277064   5 Babula Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL277064 Credited 01/01/2021   6 JAMBUBATI BEHERA(Self) OR-12-006-004-001/34958 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL277064   7 Ladu kishor behera(Husband) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL277064 Credited 01/01/2021   8 SANTOSINI NAHAK(Self) OR-12-006-004-001/34957 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL277064   9 BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 OTHER BAULAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL277064 Credited 01/01/2021   10 KRUSHNA CHANDRA MAHPATRA(Husband) OR-12-006-004-001/34959 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL277064   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 21