Muster Roll No. : 4890	Date From : 15/07/2020    Date To : 21/07/2020	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.  78

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 Dhanu Gouda(Brother) OR-12-006-004-006/2503 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006WL192834 Credited 27/07/2020   2 MANJU OR-12-006-004-006/31564 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL192834 Credited 28/07/2020   3 JAYANTI(Wife) OR-12-006-004-006/34796 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192834 Credited 27/07/2020   4 Prasant Raula OR-12-006-004-006/2504 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL192834 Credited 27/07/2020   5 CHITARANJAN RAULA(Self) OR-12-006-004-006/34788 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006WL192834 Credited 27/07/2020   6 MAHALAXMI OR-12-006-004-006/31562 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006WL192834 Credited 27/07/2020   7 SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006WL192834 Credited 28/07/2020   8 SANTOSH KUMAR(Son) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006WL192834 Credited 27/07/2020   9 SANTOSH OR-12-006-004-006/31555 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL192834 Credited 27/07/2020   10 NAMITA(Wife) OR-12-006-004-006/34788 OTHER RUKUNIGAM P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL192834 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60