Muster Roll No. : 10772	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 (2412006/WC/10453581)

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 Krushna Chandra Behera OR-12-006-004-006/2286 SC RUKUNIGAM A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   2 Devahari Behera OR-12-006-004-006/2293 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   3 Sriphal Behera OR-12-006-004-006/2300 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   4 Sasi Das OR-12-006-004-006/2304 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   5 Sukanti Behera OR-12-006-004-006/2275 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   6 Krushna Parida(Self) OR-12-006-004-006/2309 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL072449   7 Gandharab Dash OR-12-006-004-006/2305 SC RUKUNIGAM P P P P X X X 4 80 320 0 0 320 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449 Credited 09/07/2021   8 Tambal Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449   9 Pramila Muduli OR-12-006-004-006/2261 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   10 Swadhin Behera OR-12-006-004-006/2313 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL072449 Credited 09/07/2021   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 40