Muster Roll No. : 22230	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2412006/2020-2021/404037/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453174	Work Name : MODEL TANK OF GAYA BANDHA AT BAULAGAON

Measurement Book Detail

MB NO.  369        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 Sobha Behera(Wife) OR-12-006-004-001/2551 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL152017   2 Hemalata Behera(Wife) OR-12-006-004-001/2599 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL152017   3 Aruna Kumar Behera(Son) OR-12-006-004-001/2599 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL152017 Credited 09/11/2021   4 Renu Behera OR-12-006-004-001/2553 SC BAULAGAM P P X X X X X 2 120 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL152017 Credited 09/11/2021   5 Lilli Sahu OR-12-006-004-001/2590 OTHER BAULAGAM P X X X X X X 1 120 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL152017 Credited 09/11/2021   6 Tambal Das OR-12-006-004-001/2648 SC BAULAGAM P X X X X X X 1 120 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL152017 Credited 09/11/2021   7 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL152017 Credited 09/11/2021   8 Ram Chandra Behera(Self) OR-12-006-004-001/2551 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL152017   9 Prabhasini Das(Daughter-in-Law) OR-12-006-004-001/2647 SC BAULAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL152017 Credited 09/11/2021   10 Sarada Sahu OR-12-006-004-001/2557 OTHER BAULAGAM P P X X X X X 2 120 240 0 0 240 BANK OF INDIA BIPILINGI BKID0005155 2412006WL152017 Credited 09/11/2021   Daily Attendence 7 5 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 27