Muster Roll No. : 3022	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : FS-4158/32    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436383	Work Name : Const. of Smasan Road with guard wall (2412006/RC/2436383)

Measurement Book Detail

MB NO.  453        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 Anita Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM B P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL025232 Credited 15/06/2019   2 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL025232 Credited 15/06/2019   3 Kanhai Das OR-12-006-004-001/2585 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   4 Saiba Das OR-12-006-004-001/2632 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   5 Nimakshi Das OR-12-006-004-001/2632 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   6 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   7 Rajani Das OR-12-006-004-001/2603 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   8 Sumitra Das OR-12-006-004-001/2586 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   9 Jati Das OR-12-006-004-001/2585 SC BAULAGAM B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL025232 Credited 15/06/2019   10 Swapna Kumar Panigrahi OR-12-006-004-001/2621 OTHER BAULAGAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA BIPILINGI BKID0005155 2412006WL025232 Credited 15/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60