Muster Roll No. : 7292	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : FS-58205    Sanction Date : 29/03/2018
Work Code : 2412006/AV/10339738	Work Name : Const. of GPLF Building for Madakini GPLF. (2412006/AV/10339738)

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 Namita Sethi OR-12-006-004-001/2803 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105954 Credited 29/01/2020   2 BALI OR-12-006-004-001/31579 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105954   3 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105954 Credited 29/01/2020   4 MANOJ OR-12-006-004-001/31584 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL105954   5 Prabasini Behera OR-12-006-004-001/2731 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105954 Credited 29/01/2020   6 BILAS SETHI(Wife) OR-12-006-004-001/2805 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105954 Credited 29/01/2020   7 Bhanumati Behera OR-12-006-004-001/2732 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105954 Credited 29/01/2020   8 SABITA SETHI(Wife) OR-12-006-004-001/2806 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105954   9 DAMAYANTI BEHERA(Wife) OR-12-006-004-001/2718 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL105954 Credited 29/01/2020   10 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P A 6 60 360 0 0 360 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL105954 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 42