Muster Roll No. : 29507	Date From : 11/02/2022    Date To : 17/02/2022	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 Sarat Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209774   2 Budhi Dash OR-12-006-004-002/1983 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209774   3 Durjyadhan Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 26/02/2022   4 Pratima Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 26/02/2022   5 Kanaka Dash OR-12-006-004-002/1981 SC BHAGIRATHIPUR P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0209774 Credited 26/02/2022   6 Hari Dash OR-12-006-004-002/1982 SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006004WL0209774   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 70

Total man days : 21