Muster Roll No. : 7527	Date From : 15/09/2020    Date To : 21/09/2020	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.  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 SUSANTA MUDULI(Husband) OR-12-006-004-006/34909 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL221329   2 SIMANCHAL BEHERA(Husband) OR-12-006-004-006/34911 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL221329 Credited 30/09/2020   3 PRASANT KU MAR BEHERA(Husband) OR-12-006-004-006/34908 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL221329 Credited 30/09/2020   4 SUDASTNA BEHERA(Self) OR-12-006-004-006/34912 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL221329 Credited 30/09/2020   5 SURABHI MUDULI(Self) OR-12-006-004-006/34909 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL221329 Credited 01/10/2020   6 JHILI BEHERA(Self) OR-12-006-004-006/34908 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL221329 Credited 01/10/2020   7 TUNI MUDULI(Self) OR-12-006-004-006/34910 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL221329 Credited 01/10/2020   8 DAMBRUDHAR MUDULI(Husband) OR-12-006-004-006/34910 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL221329 Credited 01/10/2020   9 KABITA BEHERA(Self) OR-12-006-004-006/34911 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL221329 Credited 01/10/2020   10 KABITA BEHERA(Self) OR-12-006-004-006/34907 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL221329 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54