Muster Roll No. : 7817	Date From : 05/06/2021    Date To : 11/06/2021	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 (2412006/WC/10453581)

Measurement Book Detail

MB NO.  456        Page NO.  6

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 Nirash Behera OR-12-006-004-006/2443 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL062182   2 Laxmi Behera OR-12-006-004-006/2435 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   3 Susila Padhi OR-12-006-004-006/2407 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182   4 Dandapani Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   5 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182   6 Jhunu Nayak OR-12-006-004-006/2415 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   7 Balaram Dora OR-12-006-004-006/2422 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182   8 Kuni Sethi OR-12-006-004-006/2424 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 25/06/2021   9 Saraswati Parida OR-12-006-004-006/2432 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182   10 Krushna Nayak OR-12-006-004-006/2415 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182 Credited 25/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 435

Total man days : 30