Muster Roll No. : 1281	Date From : 08/04/2021    Date To : 14/04/2021	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.  3        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 Bhika Das OR-12-006-004-006/2254 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL008845 Credited 15/05/2021   2 Sabitri Dash OR-12-006-004-006/2303 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008845 Credited 17/05/2021   3 Saila Das OR-12-006-004-006/2348 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008845 Credited 15/05/2021   4 Kanak Das OR-12-006-004-006/2354 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008845 Credited 17/05/2021   5 Manjula Das OR-12-006-004-006/2356 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL008845 Credited 15/05/2021   6 LakhmiSethi OR-12-006-004-006/2312 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL008845 Credited 15/05/2021   7 Rajashree OR-12-006-004-006/2254 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL008845 Credited 15/05/2021   8 Kasinath Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008845 Credited 30/04/2021   9 Sabitri Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008845 Credited 30/04/2021   10 Sobha Das OR-12-006-004-006/2346 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL008845 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70