Muster Roll No. : 14544	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2412006/2020-2021/259266/AS    Sanction Date : 24/08/2020
Work Code : 2412006/RC/10428463	Work Name : CONST OF MITTI MURRAM ROAD FROM PHD ROAD TO DIVYASINGHAPUR SMASANA (2412006/RC/10428463)

Measurement Book Detail

MB NO.  369        Page NO.  96

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 Santi Naik OR-12-006-004-003/2205 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105300 Credited 28/08/2021   2 Debaraj Das OR-12-006-004-003/2220 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105300 Credited 28/08/2021   3 Surendra Das(Self) OR-12-006-004-003/2221 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105300 Credited 28/08/2021   4 Kama Das OR-12-006-004-003/2225 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105300   5 Sanju Das OR-12-006-004-003/2230 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105300 Credited 28/08/2021   6 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105300 Credited 28/08/2021   7 Sukanti Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105300 Credited 28/08/2021   8 Nilandra Das OR-12-006-004-003/2210 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105300 Credited 28/08/2021   9 Kumari Das(Wife) OR-12-006-004-003/2221 SC DIVYASINGHAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105300 Credited 28/08/2021   10 Santosh Das OR-12-006-004-003/2228 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL105300   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48