Muster Roll No. : 2288	Date From : 16/04/2021    Date To : 22/04/2021	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.  2        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 Manoj Behera OR-12-006-004-006/2275 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL014866   2 Bishnupriya Muduli(Daughter) OR-12-006-004-006/2294 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL014866   3 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014866 Credited 06/05/2021   4 Jhampi Parida OR-12-006-004-006/2290 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014866 Credited 06/05/2021   5 Tambalu Muduli OR-12-006-004-006/2294 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL014866 Credited 06/05/2021   6 Bijay Sethi OR-12-006-004-006/2310 SC RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL014866 Credited 17/05/2021   7 Saheb Behera OR-12-006-004-006/2249 SC RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL014866 Credited 15/05/2021   8 Kumari Behera OR-12-006-004-006/2320 SC RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL014866 Credited 15/05/2021   9 Bishnu Sethi OR-12-006-004-006/2310 SC RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL014866 Credited 15/05/2021   10 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL014866 Credited 06/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 56