Muster Roll No. : 7077	Date From : 01/09/2020    Date To : 07/09/2020	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.  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 Sudarshan Swai OR-12-006-004-006/2248 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL212460 Credited 01/10/2020   2 Sriphal Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL212460 Credited 01/10/2020   3 Balmiki Muduli(Self) OR-12-006-004-006/2330 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL212460 Credited 01/10/2020   4 Gita Muduli(Wife) OR-12-006-004-006/2372 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL212460 Credited 30/09/2020   5 Apasara Parida OR-12-006-004-006/2399 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL212460 Credited 01/10/2020   6 Pabitra Muduli(Son) OR-12-006-004-006/2279 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL212460 Credited 01/10/2020   7 Charan Muduli OR-12-006-004-006/2386 OTHER RUKUNIGAM P P P P X X X 4 120 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL212460 Credited 01/10/2020   8 Manas Parida OR-12-006-004-006/2298 OTHER RUKUNIGAM P P P P X X X 4 120 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL212460 Credited 01/10/2020   9 Pramila Sethi OR-12-006-004-006/2253 SC RUKUNIGAM P P P P X X X 4 120 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL212460 Credited 01/10/2020   10 Hema Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL212460 Credited 01/10/2020   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54