Muster Roll No. : 15179	Date From : 06/01/2021    Date To : 12/01/2021	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.  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 RAJENDRA RAUL(Self) OR-12-006-004-001/34956 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL294234   2 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 2412006004WL294234   3 Lily Maharana OR-12-006-004-001/2791 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL294234 Credited 12/03/2021   4 R BANGARIAMMA ACHARY(Self) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL294234 Credited 15/03/2021   5 Minati behera(Self) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL294234 Credited 15/03/2021   6 Ladu kishor behera(Husband) OR-12-006-004-001/34955 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL294234 Credited 15/03/2021   7 SANJUKTA MAHARANA(Husband) OR-12-006-004-001/34895 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL294234 Credited 15/03/2021   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 2412006004WL294234   9 T KRUTIBASH ACHARY(Husband) OR-12-006-004-001/34893 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL294234 Credited 12/03/2021   10 SARATA CHANDRA PANIGRAHI(Self) OR-12-006-004-001/34820 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL294234   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42