Muster Roll No. : 580	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

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 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL009273 Credited 15/05/2020   2 Burundaban Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL009273 Credited 15/05/2020   3 Ashok Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL009273 Credited 15/05/2020   4 Saiba Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009273 Credited 15/05/2020   5 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009273 Credited 15/05/2020   6 Tophan Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009273 Credited 15/05/2020   7 Rajani Das OR-12-006-004-001/2603 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009273 Credited 15/05/2020   8 Babi Behera(Daughter) OR-12-006-004-001/2629 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009273 Credited 15/05/2020   9 Manjula Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL009273 Credited 15/05/2020   10 Kumari Behera OR-12-006-004-001/2589 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL009273 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60