Muster Roll No. : 11632	Date From : 01/07/2021    Date To : 07/07/2021	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

Measurement Book Detail

MB NO.  652        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 KUMARI BEHERA(Self) OR-12-006-004-006/34776 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL080410   2 KANAKA DAS(Wife) OR-12-006-004-006/34780 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL080410   3 BHOBANI BEHERA(Self) OR-12-006-004-006/34772 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL080410   4 SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL080410 Credited 13/08/2021   5 DHANU DAS(Self) OR-12-006-004-006/34770 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 28/07/2021   6 HEMA DAS(Self) OR-12-006-004-006/34774 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 28/07/2021   7 SASMITA MUDULI(Wife) OR-12-006-004-006/34835 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   8 GITA MUDULI(Wife) OR-12-006-004-006/34836 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   9 RAGHUNATH MUDULI(Self) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   10 BINODINI MUDULI(Wife) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42