Muster Roll No. : 10195	Date From : 17/06/2021    Date To : 23/06/2021	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.  452        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 Krushna Chandra Behera OR-12-006-004-006/2286 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 12/07/2021   2 Kuni Behera OR-12-006-004-006/2286 SC RUKUNIGAM P P A A A A A 2 60 120 0 0 120 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 12/07/2021   3 Devahari Behera OR-12-006-004-006/2293 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   4 Sukanti Behera OR-12-006-004-006/2275 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 12/07/2021   5 Labanya Dash OR-12-006-004-006/2305 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   6 Rina Parida(Wife) OR-12-006-004-006/2309 OTHER RUKUNIGAM P P X X X X X 2 60 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449 Credited 13/08/2021   7 Gandharab Dash OR-12-006-004-006/2305 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449 Credited 09/07/2021   8 Tambal Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P A A A A A 2 60 120 0 0 120 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449 Credited 13/08/2021   9 Pramila Muduli OR-12-006-004-006/2331 OTHER RUKUNIGAM P P A A A A A 2 60 120 0 0 120 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   10 Pramila Muduli OR-12-006-004-006/2261 OTHER RUKUNIGAM P P P A P P P 6 60 360 0 0 360 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   Daily Attendence 9 9 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 228

Total man days : 38