Muster Roll No. : 2392	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412006/2019-2020/63766/AS    Sanction Date : 15/11/2019
Work Code : 2412006/AV/10379035	Work Name : CONST OF BAULAGAM 2 AWC CENTRE

Measurement Book Detail

MB NO.  369        Page NO.  45

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 Banamali Behera OR-12-006-004-001/2548 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006WL022655   2 Bipra Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022655 Credited 16/06/2020   3 Hina Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022655 Credited 16/06/2020   4 Kuntala Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022655 Credited 16/06/2020   5 Ranjit Panda(Son) OR-12-006-004-001/2540 OTHER BAULAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL022655 Credited 16/06/2020   6 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL022655 Credited 16/06/2020   7 Jhunu Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL022655 Credited 16/06/2020   8 Sasi Behera OR-12-006-004-001/2548 SC BAULAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL022655 Credited 16/06/2020   9 Jhunu Behera OR-12-006-004-001/2730 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL022655   10 DASHARATHI BEHERA(Husband) OR-12-006-004-001/34899 SC BAULAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL022655 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56