Muster Roll No. : 6096	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2412006/2019-2020/69038/AS    Sanction Date : 20/11/2019
Work Code : 2412006004/RC/10399669	Work Name : Const of mitti murram road from Rukunigana 1 AWC center to Keshab Thakura House at Rukunigana (2412006004/RC/10399669)

Measurement Book Detail

MB NO.  3        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 KUMARI MIDULI(Self) OR-12-006-004-006/34756 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL211854 Credited 30/09/2020   2 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL198797 Credited 18/08/2020   3 PADMA CHARANA PARIDA(Self) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL198797 Credited 18/08/2020   4 LUCHESWARI OR-12-006-004-006/31538 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198797 Credited 18/08/2020   5 KHADIA OR-12-006-004-006/31546 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL198797 Credited 18/08/2020   6 PRAHALAD OR-12-006-004-006/31565 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198797 Credited 18/08/2020   7 BABULA BEHERA OR-12-006-004-006/34785 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198797 Credited 18/08/2020   8 KUMARI OR-12-006-004-006/34785 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198797 Credited 18/08/2020   9 TUNI OR-12-006-004-006/31543 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL198797 Credited 18/08/2020   10 RIGA OR-12-006-004-006/31565 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL211854 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60