Muster Roll No. : 6009	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412006/2019-2020/45757/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405196	Work Name : Excavation of Canal from Maji Nala to Rama Kaarana Canal at Rukunigaon (2412006004/WC/10405196)

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 SIMANCHAL BEHERA(Husband) OR-12-006-004-006/34911 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0046828 Credited 12/07/2022   2 SUDHAKAR(Son) OR-12-006-004-006/34844 OTHER RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0046828 Credited 12/07/2022   3 KRUSHNA CHANDRA BEHERA(Husband) OR-12-006-004-006/34915 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006004WL0046828 Credited 12/07/2022   4 SAGAR BEHERA(Grandson) OR-12-006-004-006/2450 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0046828 Credited 12/07/2022   5 RANJAYA KUMAR BEHERA(Grandson) OR-12-006-004-006/2321 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006004WL0046828 Credited 12/07/2022   6 KARAMA BEHERA(Son) OR-12-006-004-006/2448 OTHER RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0046828 Credited 12/07/2022   7 JHUMURI BEHERA(Self) OR-12-006-004-006/34927 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0046828 Credited 12/07/2022   8 sriram pradhan(Self) OR-12-006-004-006/35029 OTHER RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0046828 Credited 12/07/2022   9 pitambar sethi(Self) OR-12-006-004-006/35028 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0046828 Credited 12/07/2022   10 suraj behera(Son) OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0046828 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70