Muster Roll No. : 21324	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2412006/2020-2021/302358/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425413	Work Name : PLANATION ON THE ROAD FROM RUKUNIGAON TO JALANDHARA CANAL AT RUKUNIGAON

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 Durjyadhan Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL138394   2 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL138394 Credited 09/11/2021   3 SURENDRA MUDULI(Self) OR-12-006-004-006/34872 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL138394   4 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL138394   5 Dusahsan Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL138394   6 Kartika Muduli OR-12-006-004-006/2492 OTHER RUKUNIGAM P P P P P P P 7 60 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL138394 Credited 09/11/2021   7 Sabitri Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL138394   8 SAILA DAS(Wife) OR-12-006-004-006/34884 SC RUKUNIGAM P P P P P P P 7 60 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL138394 Credited 25/10/2021   9 JOGENDRA DAS(Self) OR-12-006-004-006/34884 SC RUKUNIGAM P P P P P P P 7 60 420 0 0 420 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006004WL138394 Credited 25/10/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 186.6667

Total man days : 28