Muster Roll No. : 12223	Date From : 08/07/2021    Date To : 14/07/2021	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.  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 Ghana Behera OR-12-006-004-006/2450 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006WL084268 Credited 13/08/2021   2 Gita Das OR-12-006-004-006/2458 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268 Credited 13/08/2021   3 Damodar Das OR-12-006-004-006/2465 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   4 Kumari Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268 Credited 13/08/2021   5 Babi Das OR-12-006-004-006/2468 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   6 Manaranjan Das OR-12-006-004-006/2468 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   7 Malati Das OR-12-006-004-006/2469 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL084268   8 Udayanath Das OR-12-006-004-006/2459 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268 Credited 13/08/2021   9 Gitanjali Das OR-12-006-004-006/2459 SC RUKUNIGAM A A A X X X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268   10 Kabita Behera OR-12-006-004-006/2448 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 276

Total man days : 24