Muster Roll No. : 27426	Date From : 17/03/2023    Date To : 23/03/2023	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 Trinath Parida(Self) OR-12-006-004-006/2404 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL229282 Credited 27/06/2023   2 Rina Parida OR-12-006-004-006/2409 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   3 Maheswar Muduli OR-12-006-004-006/2283 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   4 Muchiani Muduli OR-12-006-004-006/2283 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   5 Surendra Muduli OR-12-006-004-006/2383 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   6 Susuma Muduli OR-12-006-004-006/2496 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   7 GITA OR-12-006-004-006/31544 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   8 RANGABATI OR-12-006-004-006/31545 SC RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   9 SATYABHAMA OR-12-006-004-006/31546 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL229282 Credited 27/06/2023   10 Raghunath Muduli OR-12-006-004-006/2496 OTHER RUKUNIGAM A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL229282 Credited 27/06/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 50