Muster Roll No. : 6257	Date From : 15/08/2020    Date To : 21/08/2020	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 Damburudhara Muduli OR-12-006-004-006/2495 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL203634   2 Tula das OR-12-006-004-006/2475 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL203634 Credited 26/08/2020   3 PRAMILA OR-12-006-004-006/31541 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL203634 Credited 26/08/2020   4 MANJU OR-12-006-004-006/31564 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL203634 Credited 26/08/2020   5 JAYANTI(Wife) OR-12-006-004-006/34796 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL203634 Credited 26/08/2020   6 Prasant Raula OR-12-006-004-006/2504 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL203634 Credited 26/08/2020   7 Charan Das OR-12-006-004-006/2469 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL203634 Credited 26/08/2020   8 SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL203634 Credited 26/08/2020   9 SANTOSH KUMAR(Son) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL203634 Credited 26/08/2020   10 MAHALAXMI OR-12-006-004-006/31562 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL203634 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54