Muster Roll No. : 5721	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : FS-4159/73    Sanction Date : 19/03/2018
Work Code : 2412006004/WH/10293132	Work Name : Renovation of gaon danda bandha at dibyasinghapur.

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 P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   2 Umarani Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   3 Nira Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL197711 Credited 18/08/2020   4 Jaganath Mishra(Son) OR-12-006-004-003/2174 OTHER DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL197711 Credited 18/08/2020   5 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 2412006004WL197711   6 Basanti Das OR-12-006-004-003/2197 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL197711 Credited 18/08/2020   7 Naran Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL197711 Credited 18/08/2020   8 Bhanu Das OR-12-006-004-003/2192 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL197711 Credited 18/08/2020   9 Tira Das OR-12-006-004-003/2179 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL215699 Credited 24/09/2020   10 Purna Das OR-12-006-004-003/2197 SC DIVYASINGHAPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL197711 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54