Muster Roll No. : 34129	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 24/9519    Sanction Date : 31/07/2020
Work Code : 2412006/DP/10415170	Work Name : CONST OF NUTRI GARDEN SUDHNSHA BEHERA W/O ARAT AND 8 OTHERS AT RUKUNIGAON

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 Kunti Behera OR-12-006-004-006/2293 SC RUKUNIGAM A A A A A X X 0 0 0 0 0 0       2412006WL0239336   2 Abhiram Muduli OR-12-006-004-006/2495 OTHER RUKUNIGAM A X X X X X X 0 0 0 0 0 0       2412006WL0239336   3 Chakrapani Muduli OR-12-006-004-006/2377 OTHER RUKUNIGAM A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 332323 2412006WL0239336   4 Jayanti Muduli OR-12-006-004-006/2377 OTHER RUKUNIGAM P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0239336 Credited 05/05/2022   5 Sriphal Behera OR-12-006-004-006/2300 SC RUKUNIGAM P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0239336 Credited 05/05/2022   6 Devahari Behera OR-12-006-004-006/2293 SC RUKUNIGAM P X X X X X X 1 10 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0239336 Credited 05/05/2022   7 Ghanasyam Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P X X 5 10 50 0 0 50 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0239336 Credited 05/05/2022   8 Luchisuri Muduli OR-12-006-004-006/2495 OTHER RUKUNIGAM P P X X X X X 2 10 20 0 0 20 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0239336 Credited 05/05/2022   9 SUJANA OR-12-006-004-006/31566 OTHER RUKUNIGAM A A A A A A A 0 10 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0239336 Rejected   10 Pramila Muduli OR-12-006-004-006/2261 OTHER RUKUNIGAM P P P P P P P 7 10 70 0 0 70 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0239336 Credited 05/05/2022   Daily Attendence 6 3 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 170 Average Per labour 17

Total man days : 17