Muster Roll No. : 32509	Date From : 08/03/2022    Date To : 10/03/2022	Sanction No. : 2412006/2020-2021/259266/AS    Sanction Date : 24/08/2020
Work Code : 2412006/RC/10428463	Work Name : CONST OF MITTI MURRAM ROAD FROM PHD ROAD TO DIVYASINGHAPUR SMASANA (2412006/RC/10428463)

Measurement Book Detail

MB NO.  369        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 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 Narayan Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR A X X 0 0 0 0 0 0       2412006WL0228058   2 Sanju Das OR-12-006-004-003/2230 SC DIVYASINGHAPUR P P P 3 20 60 0 0 60 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0228058 Credited 24/03/2022   3 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P X X 1 20 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0228058 Credited 24/03/2022   4 Prashana Kumar Satapathi OR-12-006-004-003/2241 OTHER DIVYASINGHAPUR P X X 1 20 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0228058 Credited 23/03/2022   5 MANU DAS OR-12-006-004-003/31602 SC DIVYASINGHAPUR A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0228058   6 Kanak Das OR-12-006-004-003/2237 SC DIVYASINGHAPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006WL0228058   7 ANITA(Wife) OR-12-006-004-003/34777 OTHER DIVYASINGHAPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0228058   8 Susila Das OR-12-006-004-003/2238 SC DIVYASINGHAPUR P P P 3 20 60 0 0 60 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0228058 Credited 24/03/2022   9 RAJKISHOR TRIPATHY(Self) OR-12-006-004-003/34777 OTHER DIVYASINGHAPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0228058   10 Sukanti Satapathi OR-12-006-004-003/2241 OTHER DIVYASINGHAPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0228058   Daily Attendence 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 20

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

Total Cash payment(In Rs.) Cash 160 Average Per labour 16

Total man days : 8