Muster Roll No. : 6251	Date From : 08/08/2020    Date To : 14/08/2020	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.  89

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 X X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL202056 Credited 26/08/2020   2 Daka Behera OR-12-006-004-006/2360 SC RUKUNIGAM P P P P X X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL202056 Credited 26/08/2020   3 Chabi Pradhan(Self) OR-12-006-004-006/2370 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL202056 Credited 26/08/2020   4 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL202056 Credited 26/08/2020   5 Giridhari Pradhan OR-12-006-004-006/2419 OTHER RUKUNIGAM P P P P X X X 4 150 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL202056 Credited 26/08/2020   6 Banamali Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM P P P X X X X 3 150 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL202056 Credited 26/08/2020   7 Bijaya Behera OR-12-006-004-006/2442 SC RUKUNIGAM P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL202056 Credited 26/08/2020   8 PURNA CHANDRA PADHY(Son) OR-12-006-004-006/2324 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL202056 Credited 26/08/2020   9 Anutaya Muduli OR-12-006-004-006/2386 OTHER RUKUNIGAM A A X X X X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL202056   10 Susant Muduli OR-12-006-004-006/2381 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL202056 Credited 26/08/2020   Daily Attendence 9 9 9 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 43