Muster Roll No. : 4149	Date From : 06/05/2021    Date To : 12/05/2021	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.  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 Saradi das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 24/05/2021   2 RANGABATI OR-12-006-004-006/31545 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671   3 RUNU PARIDA(Self) OR-12-006-004-006/34877 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 14/06/2021   4 SUDHAKAR(Son) OR-12-006-004-006/34844 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033671 Credited 14/06/2021   5 SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033671 Credited 14/06/2021   6 CHITARANJAN RAULA(Self) OR-12-006-004-006/34788 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 14/06/2021   7 NARAYAN SETHY(Husband) OR-12-006-004-006/34896 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 24/05/2021   8 JHILI SETHY(Self) OR-12-006-004-006/34896 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 24/05/2021   9 MAHALAXMI OR-12-006-004-006/31562 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 14/06/2021   10 SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 63