Muster Roll No. : 32158	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

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 Dasa Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0224436   2 Manda Behera OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0224436   3 Rangabati Behera(Daughter) OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0224436   4 Benudhara Behera(Grandson) OR-12-006-004-001/2716 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0224436   5 Gandhi Dash OR-12-006-004-002/1940 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0       2412006004WL0224436   6 Kumari Dash OR-12-006-004-002/1940 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0       2412006004WL0224436   7 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006004WL0224436   8 Tuna Mishra OR-12-006-004-002/1963 OTHER BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0224436 Credited 15/03/2022   9 Kamini Das(Daughter-in-Law) OR-12-006-004-001/2654 SC BAULAGAM P P P P P X X 5 20 100 0 0 100 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0224436 Credited 15/03/2022   10 Aditya Das(Son) OR-12-006-004-001/2586 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0224436   Daily Attendence 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 0 Amount Paid Other 140

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 24

Total man days : 12