Muster Roll No. : 3060	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2412006/2019-2020/69038/AS    Sanction Date : 20/11/2019
Work Code : 2412006004/RC/10399669	Work Name : Const of mitti murram road from Rukunigana 1 AWC center to Keshab Thakura House at Rukunigana (2412006004/RC/10399669)

Measurement Book Detail

MB NO.  3        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 Muchiani Muduli OR-12-006-004-006/2283 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL180005 Credited 24/06/2020   2 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 2412006004WL180005 Credited 24/06/2020   3 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 2412006004WL180005 Credited 24/06/2020   4 Kailash Ch. Mahapatra(Self) OR-12-006-004-006/2322 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL180005 Credited 25/06/2020   5 Bapi Behera OR-12-006-004-006/2317 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL180005 Credited 24/06/2020   6 Balaram Parida OR-12-006-004-006/2298 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL180005 Credited 24/06/2020   7 Manas Parida OR-12-006-004-006/2298 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL180005 Credited 24/06/2020   8 Jayanti Muduli OR-12-006-004-006/2289 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL180005 Credited 24/06/2020   9 Swarna Prava Swai OR-12-006-004-006/2306 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL180005 Credited 24/06/2020   10 Hema Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL180005 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60