Muster Roll No. : 3416	Date From : 05/06/2020    Date To : 11/06/2020	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.  02        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 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179555 Credited 24/06/2020   2 Sabitri Dash OR-12-006-004-006/2303 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179555 Credited 24/06/2020   3 LakhmiSethi OR-12-006-004-006/2312 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL179555 Credited 24/06/2020   4 Rajashree OR-12-006-004-006/2254 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL179555 Credited 24/06/2020   5 Kasinath Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   6 Sabitri Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   7 golapi(Wife) OR-12-006-004-006/2291 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   8 Ghanasyam Behera OR-12-006-004-006/2300 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   9 Saheb Behera OR-12-006-004-006/2249 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   10 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL179555 Credited 24/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60