Muster Roll No. : 17003	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412006/2020-2021/404037/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453174	Work Name : MODEL TANK OF GAYA BANDHA AT BAULAGAON

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 Sobha Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P X X 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 14/09/2021   2 Trinath Das OR-12-006-004-001/2711 SC BAULAGAM P P X X X X X 2 120 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 14/09/2021   3 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 14/09/2021   4 DINABANDHU(Self) OR-12-006-004-001/34749 SC BAULAGAM P P X X X X X 2 120 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 14/09/2021   5 Lalita Maharana OR-12-006-004-001/2792 OTHER BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 09/11/2021   6 INDRA NAYAK(Daughter-in-Law) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   7 JOSHANARANI(Wife) OR-12-006-004-001/34749 SC BAULAGAM P P X X X X X 2 120 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL117761 Credited 14/09/2021   8 Bachia Das OR-12-006-004-001/2704 SC BAULAGAM P P P P P X X 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL117761 Credited 14/09/2021   Daily Attendence 8 8 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 510

Total man days : 34