Muster Roll No. : 7815	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2412006/2020-2021/404014/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453581	Work Name : EXCAVATIOT OF OLA NALA CANAL AT RUKUNIGAON

Measurement Book Detail

MB NO.  456        Page NO.  6

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 Chakrapani Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   2 Jhunu Behera OR-12-006-004-006/2365 SC RUKUNIGAM A P P P P P A 5 145 725 0 0 725 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   3 Subasini Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 13/08/2021   4 Rama Muduli OR-12-006-004-006/2375 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 13/08/2021   5 Surendra Muduli OR-12-006-004-006/2383 OTHER RUKUNIGAM A P P P P P A 5 145 725 0 0 725 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 13/08/2021   6 Mochia Muduli OR-12-006-004-006/2384 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 13/08/2021   7 Dhoba Muduli OR-12-006-004-006/2379 OTHER RUKUNIGAM A P P P P P A 5 145 725 0 0 725 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 13/08/2021   8 Kalia Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 13/08/2021   9 Prasant Maduli OR-12-006-004-006/2373 OTHER RUKUNIGAM A P P P P P A 5 145 725 0 0 725 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 13/08/2021   10 Bhobani Behera OR-12-006-004-006/2367 SC RUKUNIGAM A P P P P P A 5 145 725 0 0 725 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 25/06/2021   Daily Attendence 5 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2320 Amount Paid ST 0 Amount Paid Other 5655

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

Total Cash payment(In Rs.) Cash 7975 Average Per labour 797.5

Total man days : 55