Muster Roll No. : 7519	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412006/2020-2021/181135/AS    Sanction Date : 15/06/2020
Work Code : 2412006/RC/10421424	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM 3NO LI POINT TO RD ROAD

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 DEBAHARI MUDULI(Self) OR-12-006-004-006/34796 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872   2 JAYANTI(Wife) OR-12-006-004-006/34796 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872 Credited 30/09/2020   3 MITU MUDULI(Self) OR-12-006-004-006/34836 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872 Credited 30/09/2020   4 SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872 Credited 30/09/2020   5 MANOJ KUMAR MUDULI(Self) OR-12-006-004-006/34838 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872 Credited 30/09/2020   6 HARAPRASAD PADHY OR-12-006-004-006/34881 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   7 Ananda Muduli(Husband) OR-12-006-004-006/34898 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   8 GITA MUDULI(Wife) OR-12-006-004-006/34836 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   9 GITA BEHERA(Self) OR-12-006-004-006/34906 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872   10 Apasari Muduli(Self) OR-12-006-004-006/34898 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 48