Muster Roll No. : 24624	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2412006/2020-2021/68920/AS    Sanction Date : 28/03/2021
Work Code : 2412006/AV/10453351	Work Name : CONST OF AWC TOILET AT BAULGAON 3 (2412006/AV/10453351)

Measurement Book Detail

MB NO.  369        Page NO.  98

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 Sulochana Sahu OR-12-006-004-001/2560 OTHER BAULAGAM A X X X X X X 0 0 0 0 0 0       2412006WL169721   2 Saroj Sahu OR-12-006-004-001/2560 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL169721 Credited 30/11/2021   3 Malati Das OR-12-006-004-001/2666 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL169721 Credited 30/11/2021   4 Nirakar Sethi OR-12-006-004-001/2806 SC BAULAGAM P P P P P X X 5 100 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL169721 Credited 30/11/2021   5 Gandhia Das OR-12-006-004-001/2524 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL169721 Credited 30/11/2021   6 BIMALA(Wife) OR-12-006-004-001/34747 SC BAULAGAM P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL169721 Credited 30/11/2021   7 Rajani Das OR-12-006-004-001/2603 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL169721 Credited 30/11/2021   8 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL169721 Credited 30/11/2021   9 SABITA SETHI(Wife) OR-12-006-004-001/2806 SC BAULAGAM P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL169721 Credited 30/11/2021   10 DAKA SETHI(Self) OR-12-006-004-001/34819 SC BAULAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL169721 Credited 30/11/2021   Daily Attendence 9 9 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 55