Muster Roll No. : 7797	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412006/2019-2020/45771/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405194	Work Name : Excavation of Canal From Matia Nala to Sara Sagara at Rukunigaon

Measurement Book Detail

MB NO.  2        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 URMILA SETHI(Wife) OR-12-006-004-006/2425 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL061157   2 Saila Das OR-12-006-004-006/2348 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL061157 Credited 25/06/2021   3 Kanak Das OR-12-006-004-006/2354 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL061157 Credited 25/06/2021   4 Manjula Das OR-12-006-004-006/2356 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL061157 Credited 25/06/2021   5 Soura Dash(Self) OR-12-006-004-006/2390 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL061157 Credited 25/06/2021   6 Rina Das OR-12-006-004-006/2461 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL061157 Credited 25/06/2021   7 Tambal Das OR-12-006-004-006/2466 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL061157 Credited 25/06/2021   8 Sobha Das OR-12-006-004-006/2346 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL061157 Credited 25/06/2021   9 sabita(Wife) OR-12-006-004-006/2455 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL061157 Credited 28/06/2021   10 amulya(Self) OR-12-006-004-006/2455 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL061157 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63