Muster Roll No. : 8841	Date From : 05/06/2021    Date To : 11/06/2021	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.  456        Page NO.  6

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 MIDULI(Self) OR-12-006-004-006/34756 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL062182   2 RAJANI(Wife) OR-12-006-004-006/34752 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   3 Amala Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182   4 Mahali Behera OR-12-006-004-006/2439 OTHER RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 13/08/2021   5 Kumari Das OR-12-006-004-006/2465 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182   6 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182   7 PRAMILA OR-12-006-004-006/31541 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   8 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL062182 Credited 25/06/2021   9 JATIA DAS(Self) OR-12-006-004-006/34757 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL062182   10 PRAKASH(Self) OR-12-006-004-006/34752 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL062182   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 348

Total man days : 24