Muster Roll No. : 5256	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall

Measurement Book Detail

MB NO.  369        Page NO.  89

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 Anita Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM A A A A A P P 2 198 396 0 0 396 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL192831 Credited 27/07/2020   2 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL192831 Credited 27/07/2020   3 Kanhai Das OR-12-006-004-001/2585 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   4 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   5 Rajani Das OR-12-006-004-001/2603 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   6 Kirtana Das OR-12-006-004-001/2644 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   7 Pabana Das OR-12-006-004-001/2605 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   8 Jati Das OR-12-006-004-001/2585 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   9 Sanyan Das OR-12-006-004-001/2603 SC BAULAGAM A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192831 Credited 27/07/2020   10 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM A A A A A P P 2 198 396 0 0 396 BANK OF INDIA BIPILINGI BKID0005155 2412006WL192831 Credited 27/07/2020   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 20