Muster Roll No. : 3616	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  493        Page NO.  150

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 Saroj Kumar Behera OR-12-006-004-001/2544 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID000515 2412006WL035134   2 Sita Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL035134 Credited 20/07/2019   3 Padmabati Das OR-12-006-004-001/2703 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL035134 Credited 20/07/2019   4 Bisunu Das OR-12-006-004-001/2705 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL035134 Credited 20/07/2019   5 Kampha Das OR-12-006-004-001/2616 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   6 Kamini Das OR-12-006-004-001/2616 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   7 Jambhu Das OR-12-006-004-001/2646 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   8 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   9 Jagili Das OR-12-006-004-001/2703 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   10 Satyabaji Behera OR-12-006-004-001/2544 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BIPILINGI BKID0005155 2412006WL035134 Credited 20/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54