Muster Roll No. : 12227	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 RAJANI MUDULI(Wife) OR-12-006-004-006/34759 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL084268   2 BHOBANI BEHERA(Self) OR-12-006-004-006/34772 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL084268   3 KUMARI BEHERA(Self) OR-12-006-004-006/34776 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL084268   4 KANAKA DAS(Wife) OR-12-006-004-006/34780 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL084268   5 jayanti(Daughter-in-Law) OR-12-006-004-006/34763 OTHER RUKUNIGAM P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL084268 Credited 13/08/2021   6 BANGALI PRADHAN(Self) OR-12-006-004-006/34763 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   7 JATIA DAS(Self) OR-12-006-004-006/34757 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268 Credited 13/08/2021   8 DHANU DAS(Self) OR-12-006-004-006/34770 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268 Credited 13/08/2021   9 HEMA DAS(Self) OR-12-006-004-006/34774 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268 Credited 13/08/2021   10 REBATI DAS(Wife) OR-12-006-004-006/34757 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL084268 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 36