Muster Roll No. : 1894	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2412006/2019-2020/3545/AS    Sanction Date : 15/01/2020
Work Code : 2412006004/LD/10400230	Work Name : const of play ground at baulagaon high school (2412006004/LD/10400230)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 SABITA(Wife) OR-12-006-004-001/34817 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020056 Credited 09/06/2020   2 RAMA KRUSHNA(Self) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020056 Credited 09/06/2020   3 MAGUNI BEHERA(Self) OR-12-006-004-001/34815 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL020056 Credited 09/06/2020   4 SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL020056 Credited 09/06/2020   5 SURJYA SETHI(Self) OR-12-006-004-001/34816 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020056 Credited 09/06/2020   6 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020056 Credited 09/06/2020   7 NAMITA SETHI(Wife) OR-12-006-004-001/34816 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL020056 Credited 09/06/2020   8 DALI(Daughter-in-Law) OR-12-006-004-001/34814 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL020056 Credited 09/06/2020   9 LIBITA(Wife) OR-12-006-004-001/34818 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL020056 Credited 09/06/2020   10 DAKA SETHI(Self) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL020056 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60