Muster Roll No. : 7436	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412006/2020-2021/404014/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453581	Work Name : EXCAVATIOT OF OLA NALA CANAL AT RUKUNIGAON (2412006/WC/10453581)

Measurement Book Detail

MB NO.  369        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 Laxmi Behera OR-12-006-004-006/2336 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048899 Credited 18/06/2021   2 Rama Muduli OR-12-006-004-006/2375 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048899 Credited 14/06/2021   3 LAXMAN OR-12-006-004-006/31554 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048899 Credited 17/06/2021   4 Bhagaban Das OR-12-006-004-006/2354 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048899 Credited 17/06/2021   5 JAYANTI OR-12-006-004-006/31534 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL048899 Credited 14/06/2021   6 MAHESWARI OR-12-006-004-006/31539 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL048899 Credited 17/06/2021   7 Binod Muduli OR-12-006-004-006/2482 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL048899 Credited 15/06/2021   8 Umakant Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P X X X X X 2 100 200 0 0 200 BANK OF INDIA BIPILINGI BKID0005155 2412006WL048899 Credited 15/06/2021   9 Kabita Behera OR-12-006-004-006/2448 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL048899 Credited 15/06/2021   10 Babula Das OR-12-006-004-006/2346 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL048899 Credited 18/06/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65