Muster Roll No. : 6473	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2412006/2020-2021/205065/AS    Sanction Date : 10/07/2020
Work Code : 2412006004/RC/10421422	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM SARA BANDHA TO 4NO LI POINT (2412006004/RC/10421422)

Measurement Book Detail

MB NO.  3        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 Padmcharan(Husband) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL047108 Credited 30/08/2023   2 JAYANTI MUDULI(Wife) OR-12-006-004-006/34832 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL047108 Credited 30/08/2023   3 KHADIA OR-12-006-004-006/31546 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL047108 Credited 30/08/2023   4 MAMATA MUDULI(Wife) OR-12-006-004-006/34841 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL047108 Credited 30/08/2023   5 KAMALA PARIDA(Wife) OR-12-006-004-006/34807 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL047108 Credited 30/08/2023   6 SURABHI MUDULI(Self) OR-12-006-004-006/34909 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL047108 Credited 30/08/2023   7 Apasari Muduli(Self) OR-12-006-004-006/34898 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL047108 Credited 30/08/2023   8 BAURANI BARIKA(Wife) OR-12-006-004-006/34883 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL047108 Credited 30/08/2023   9 RIGA OR-12-006-004-006/31565 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL047108 Credited 30/08/2023   10 GITANJALI MUDULI(Wife) OR-12-006-004-006/34831 OTHER RUKUNIGAM P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL047108 Credited 30/08/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50