Muster Roll No. : 2183	Date From : 22/05/2020    Date To : 28/05/2020	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.  4        Page NO.  22

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 Bhika Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020111 Credited 08/06/2020   2 Laxmi Behera OR-12-006-004-006/2451 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020111 Credited 08/06/2020   3 Gita Das OR-12-006-004-006/2458 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020111 Credited 08/06/2020   4 Nalu das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020111 Credited 08/06/2020   5 Saradi das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020111 Credited 08/06/2020   6 Tula das OR-12-006-004-006/2475 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020111 Credited 08/06/2020   7 Malati Das OR-12-006-004-006/2469 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020111 Credited 09/06/2020   8 Kartika Muduli OR-12-006-004-006/2492 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020111 Credited 08/06/2020   9 Bauri Bandhu Behera OR-12-006-004-006/2451 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020111 Credited 08/06/2020   10 Santi Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020111 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60