Muster Roll No. : 10780	Date From : 24/06/2021    Date To : 30/06/2021	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.  369        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 KUMARI MIDULI(Self) OR-12-006-004-006/34756 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072449   2 RAJANI(Wife) OR-12-006-004-006/34752 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 12/07/2021   3 BHARATA OR-12-006-004-006/31553 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   4 LAXMAN OR-12-006-004-006/31554 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   5 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   6 SANTOSH OR-12-006-004-006/31559 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449   7 MAHALAXMI OR-12-006-004-006/31562 OTHER RUKUNIGAM P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   8 SUSAMA(Wife) OR-12-006-004-006/34755 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 09/07/2021   9 PRAKASH(Self) OR-12-006-004-006/34752 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL072449   10 KANCHANA OR-12-006-004-006/31553 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 192

Total man days : 24