Muster Roll No. : 8432	Date From : 22/09/2020    Date To : 28/09/2020	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.  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 SUSHANT PARIDA(Husband) OR-12-006-004-006/34916 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL225069   2 PRASANT BEHERA(Husband) OR-12-006-004-006/34919 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL225069   3 MITHUN BEHERA(Husband) OR-12-006-004-006/34917 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL225069   4 KRUSHNA CHANDRA BEHERA(Husband) OR-12-006-004-006/34915 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006WL225069 Credited 08/10/2020   5 JAYANTI PARIDA(Self) OR-12-006-004-006/34916 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   6 SUNITA BEHERA(Self) OR-12-006-004-006/34917 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   7 BANITA PRADHAN(Self) OR-12-006-004-006/34918 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   8 SILI BEHERA(Self) OR-12-006-004-006/34915 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   9 TIKI BEHERA(Self) OR-12-006-004-006/34919 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069   10 SANTOSH PRADHAN(Husband) OR-12-006-004-006/34918 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL225069   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 30