Muster Roll No. : 10189	Date From : 21/10/2020    Date To : 27/10/2020	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 SUDARSHAN MUDULI(Husband) OR-12-006-004-006/34921 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL241136   2 MINATI PRADHAN(Self) OR-12-006-004-006/34928 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL241136   3 DHANU GOUDA(Husband) OR-12-006-004-006/34935 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006WL241136   4 JHUMURI BEHERA(Self) OR-12-006-004-006/34927 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL241136 Credited 03/12/2020   5 USHARANI MUDULI(Self) OR-12-006-004-006/34929 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL241136 Credited 03/12/2020   6 JHUNU GOUDA(Self) OR-12-006-004-006/34935 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL241136   7 SITALAYI PRADHAN(Self) OR-12-006-004-006/34923 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL241136 Credited 03/12/2020   8 RASMITA BEHERA(Self) OR-12-006-004-006/34924 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL241136 Credited 03/12/2020   9 GANTEI BEHERA(Husband) OR-12-006-004-006/34924 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL241136 Credited 03/12/2020   10 JAYANTI SWAIN(Self) OR-12-006-004-006/34926 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL241136 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 36