Muster Roll No. : 6824	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2412006/2020-2021/181135/AS    Sanction Date : 15/06/2020
Work Code : 2412006/RC/10421424	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM 3NO LI POINT TO RD ROAD

Measurement Book Detail

MB NO.  320        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 MINI GOUDA(Self) OR-12-006-004-006/34904 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL209192   2 SANJAYA SWAIN(Son) OR-12-006-004-006/34842 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412006WL209192 Credited 09/09/2020   3 RABI GOUDA(Husband) OR-12-006-004-006/34904 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192   4 HARAPRASAD PADHY OR-12-006-004-006/34881 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   5 Ananda Muduli(Husband) OR-12-006-004-006/34898 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   6 Apasari Muduli(Self) OR-12-006-004-006/34898 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   7 KABITA BEHERA(Self) OR-12-006-004-006/34907 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   8 BINODA SWAIN(Son) OR-12-006-004-006/34842 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   9 ANANDA SWAIN(Son) OR-12-006-004-006/34842 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL209192 Credited 08/09/2020   10 TRILOCHANA(Self) OR-12-006-004-006/34873 OTHER RUKUNIGAM P P P P P X X 5 120 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL209192 Credited 08/09/2020   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 47