Muster Roll No. : 7830	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2412006/2020-2021/185860/AS    Sanction Date : 18/06/2020
Work Code : 2412006012/RC/10419921	Work Name : Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)

Measurement Book Detail

MB NO.  350        Page NO.  86

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 KRUSHNA BEHERA OR-12-006-012-003/4667 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600       2412006012WL223794 Credited 07/10/2020   2 DEV DAS OR-12-006-012-003/33128 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   3 SATYABHAMA DAS OR-12-006-012-003/4446 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   4 BAIRAGI DAS OR-12-006-012-003/4525 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   5 KUNI BEHERA(Mother-in-Law) OR-12-006-012-003/4667 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL223794 Credited 07/10/2020   6 PANA DAS OR-12-006-012-003/4731 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   7 RAMA DAS OR-12-006-012-003/4720 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   8 sungyani behera(Mother-in-Law) OR-12-006-012-003/4414 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   9 BHASKARA DAS(Son) OR-12-006-012-003/4723 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL223794 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54