Muster Roll No. : 8842	Date From : 05/06/2021    Date To : 11/06/2021	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.  456        Page NO.  6

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 KUMARI BEHERA(Self) OR-12-006-004-006/34776 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL062182   2 KANAKA DAS(Wife) OR-12-006-004-006/34780 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL062182   3 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 13/08/2021   4 SAILA DAS(Wife) OR-12-006-004-006/34884 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 25/06/2021   5 BHOBANI BEHERA(Self) OR-12-006-004-006/34787 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182   6 GITA MUDULI(Wife) OR-12-006-004-006/34836 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 13/08/2021   7 RAGHUNATH MUDULI(Self) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 13/08/2021   8 REBATI DAS(Wife) OR-12-006-004-006/34757 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL062182 Credited 25/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 543.75

Total man days : 30