Muster Roll No. : 10406	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2412006/2020-2021/302384/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425416	Work Name : PLANATION ON THE ROAD FROM RD ROAD TO DANDASI SAHU AT BAULAGAON

Measurement Book Detail

MB NO.  3        Page NO.  98

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 Pradeep Das OR-12-006-004-004/1907 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL241825 Credited 02/12/2020   2 Durjyadhan Nayak OR-12-006-004-004/1912 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL241825 Credited 02/12/2020   3 Tara Nayak OR-12-006-004-004/1912 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL241825 Credited 02/12/2020   4 Mangla Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL241825 Credited 03/12/2020   5 Dev Dash OR-12-006-004-004/1898 SC NANDAPANDAPALLI P P P P P X X 5 120 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL241825 Credited 03/12/2020   6 Jamuna Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL241825 Credited 03/12/2020   7 Susuma Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL241825 Credited 03/12/2020   8 Adham Dash OR-12-006-004-004/1886 SC NANDAPANDAPALLI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL241825 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 54