Muster Roll No. : 11623	Date From : 01/07/2021    Date To : 07/07/2021	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

Measurement Book Detail

MB NO.  652        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 Devahari Behera OR-12-006-004-006/2293 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   2 Sriphal Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   3 Sasi Das OR-12-006-004-006/2304 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   4 Sukanti Behera OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   5 Tambal Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL080410 Credited 13/08/2021   6 Pramila Muduli OR-12-006-004-006/2331 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   7 Udaya Muduli OR-12-006-004-006/2332 OTHER RUKUNIGAM P P A A X X X 2 100 200 0 0 200 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   8 Pramila Muduli OR-12-006-004-006/2261 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   9 Swadhin Behera OR-12-006-004-006/2313 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL080410 Credited 28/07/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 555.5555

Total man days : 50