Muster Roll No. : 2099	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : FS-4159/68    Sanction Date : 19/03/2018
Work Code : 2412006/WC/10329040	Work Name : Const. of Balia ghai Bandha. (2412006/WC/10329040)

Measurement Book Detail

MB NO.  453        Page NO.  150

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 Sumitra Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL018750 Credited 30/05/2019   2 LAXMAN OR-12-006-004-001/31580 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL018750 Credited 30/05/2019   3 Karuna Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 30/05/2019   4 RABI(Self) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 30/05/2019   5 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 31/05/2019   6 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 30/05/2019   7 Soli Das OR-12-006-004-001/2705 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 30/05/2019   8 LILI OR-12-006-004-001/31580 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 30/05/2019   9 TUNA OR-12-006-004-001/31585 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL018750 Credited 30/05/2019   10 LAXMI OR-12-006-004-001/31585 SC BAULAGAM P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL018750 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60