Muster Roll No. : 2201	Date From : 29/05/2020    Date To : 04/06/2020	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 Rina Parida OR-12-006-004-006/2409 OTHER RUKUNIGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL174761 Credited 16/06/2020   2 Banamali Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL174761 Credited 16/06/2020   3 Mahali Behera OR-12-006-004-006/2439 OTHER RUKUNIGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL174761 Credited 16/06/2020   4 Damodar Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL174761 Credited 16/06/2020   5 Tambal Das OR-12-006-004-006/2466 SC RUKUNIGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL174761 Credited 16/06/2020   6 Bhasi Das OR-12-006-004-006/2477 SC RUKUNIGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL174761 Credited 16/06/2020   7 sabita(Wife) OR-12-006-004-006/2455 OTHER RUKUNIGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL174761 Credited 16/06/2020   8 Gitanjali Das OR-12-006-004-006/2459 SC RUKUNIGAM P P P P P P A 6 110 660 0 0 660 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL174761 Credited 16/06/2020   9 amulya(Self) OR-12-006-004-006/2455 OTHER RUKUNIGAM P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL174761 Credited 16/06/2020   10 Pramila Muduli OR-12-006-004-006/2480 OTHER RUKUNIGAM P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL174761 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60