Muster Roll No. : 583	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall (2412006/RC/2436383)

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 Pratima Das OR-12-006-004-001/2690 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL011828 Credited 19/05/2020   2 Nakula Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL011828 Credited 19/05/2020   3 Nimakshi Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL011828 Credited 19/05/2020   4 Bilash Das OR-12-006-004-001/2677 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL011828 Credited 19/05/2020   5 BIMALA(Wife) OR-12-006-004-001/34747 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL011828 Credited 19/05/2020   6 Kumari Das OR-12-006-004-001/2712 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL011828 Credited 19/05/2020   7 CHABI(Wife) OR-12-006-004-001/34743 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL011828 Credited 19/05/2020   8 Madan Das OR-12-006-004-001/2632 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA COLLEGE SQUARE,CUTTACK CBIN0284817 2412006WL011828 Credited 19/05/2020   9 Sua Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL011828 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54