Muster Roll No. : 11628	Date From : 01/07/2021    Date To : 07/07/2021	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.  652        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 Damodar Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   2 Kumari Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   3 Babi Das OR-12-006-004-006/2468 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   4 Manaranjan Das OR-12-006-004-006/2468 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   5 Nalu das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   6 Saradi das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   7 Sita Das OR-12-006-004-006/2472 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006WL080410   8 Malati Das OR-12-006-004-006/2469 SC RUKUNIGAM P P P A A A A 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL080410 Credited 28/07/2021   9 Charan Das OR-12-006-004-006/2469 SC RUKUNIGAM A A A A A X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410   10 Dasarathi Das OR-12-006-004-006/2477 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 28/07/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 45