Muster Roll No. : 5724	Date From : 07/05/2021    Date To : 13/05/2021	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.  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 Nirash Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL033806 Credited 24/05/2021   2 Laxmi Behera OR-12-006-004-006/2435 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033806 Credited 24/05/2021   3 Subasini Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033806 Credited 14/06/2021   4 Surendra Muduli OR-12-006-004-006/2383 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033806 Credited 14/06/2021   5 Abhi Das OR-12-006-004-006/2355 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033806 Credited 24/05/2021   6 Urmila Das OR-12-006-004-006/2355 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 24/05/2021   7 Lodukishor Behera OR-12-006-004-006/2361 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 24/05/2021   8 Kalia Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 14/06/2021   9 Sasi Behera OR-12-006-004-006/2361 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 24/05/2021   10 Sajani Muduli OR-12-006-004-006/2384 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL033806 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70