Muster Roll No. : 7633	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2412006/2020-2021/404037/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453174	Work Name : MODEL TANK OF GAYA BANDHA AT BAULAGAON

Measurement Book Detail

MB NO.  369        Page NO.  12

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 MADARI(Self) OR-12-006-004-001/34746 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048866 Credited 17/06/2021   2 BANAMALI(Self) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048866 Credited 17/06/2021   3 ANIL(Son) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 17/06/2021   4 BAYANI(Self) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 17/06/2021   5 AJAYA(Son) OR-12-006-004-001/34741 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 17/06/2021   6 INDRA NAYAK(Daughter-in-Law) OR-12-006-004-001/34740 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 17/06/2021   7 DAKA(Self) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 18/06/2021   8 RINA(Wife) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 18/06/2021   9 JHUNU(Wife) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048866 Credited 17/06/2021   10 ASHOK KUMAR(Self) OR-12-006-004-001/34824 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL048866   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63