Muster Roll No. : 12222	Date From : 08/07/2021    Date To : 14/07/2021	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.  369        Page NO.  89

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 Nirash Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL084268 Credited 13/08/2021   2 Kumari Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268 Credited 13/08/2021   3 Laxmi Behera OR-12-006-004-006/2435 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268 Credited 13/08/2021   4 Mahali Behera OR-12-006-004-006/2439 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   5 Kundan Pradhan OR-12-006-004-006/2419 OTHER RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268 Credited 13/08/2021   6 Banamali Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   7 Katak Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268   8 Balaram Dora OR-12-006-004-006/2422 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268   9 Kuni Sethi OR-12-006-004-006/2424 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268   10 Saraswati Parida OR-12-006-004-006/2432 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 276

Total man days : 24