Muster Roll No. : 1196	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2412006/2019-2020/45771/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405194	Work Name : Excavation of Canal From Matia Nala to Sara Sagara at Rukunigaon

Measurement Book Detail

MB NO.  4        Page NO.  56

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 Sabitri Dash OR-12-006-004-006/2303 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   2 Saibani Muduli(Wife) OR-12-006-004-006/2330 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   3 Saila Das OR-12-006-004-006/2348 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   4 Kanak Das OR-12-006-004-006/2354 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   5 Jayanti Muduli OR-12-006-004-006/2377 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   6 Rajashree OR-12-006-004-006/2254 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL016383 Credited 30/05/2020   7 Kasinath Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL016383 Credited 30/05/2020   8 Sabitri Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL016383 Credited 30/05/2020   9 Lodukishor Behera OR-12-006-004-006/2361 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL016383 Credited 30/05/2020   10 Chatura Das OR-12-006-004-006/2347 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL016383 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60