Muster Roll No. : 15934	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412006/2020-2021/302358/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425413	Work Name : PLANATION ON THE ROAD FROM RUKUNIGAON TO JALANDHARA CANAL AT RUKUNIGAON

Measurement Book Detail

MB NO.  3        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 Brundaban Parida OR-12-006-004-006/2326 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL112546 Credited 11/09/2021   2 SUNDARI SWAIN OR-12-006-004-006/34842 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL112546 Credited 11/09/2021   3 Santi Parida OR-12-006-004-006/2326 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL112546 Credited 11/09/2021   4 Somnath Muduli OR-12-006-004-006/2489 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL112546 Credited 11/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 28