Muster Roll No. : 18929	Date From : 05/02/2021    Date To : 11/02/2021	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.  69

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 P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL318792 Credited 31/03/2021   2 Sriphal Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL318792 Credited 31/03/2021   3 Gita Muduli(Wife) OR-12-006-004-006/2372 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL318792 Credited 31/03/2021   4 Jhari Muduli OR-12-006-004-006/2289 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA bazar chatrapur 12107 2412006004WL318792   5 Prasant Maduli OR-12-006-004-006/2373 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL318792 Credited 31/03/2021   6 Ghanasyam Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P X X X 4 100 400 0 0 400 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL318792 Credited 31/03/2021   7 Saraju Nayak OR-12-006-004-004/1910 SC NANDAPANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL318792   8 Bhobani Behera OR-12-006-004-006/2367 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL318792 Credited 31/03/2021   9 Swarna Prava Swai OR-12-006-004-006/2306 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL318792 Credited 31/03/2021   10 Hema Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL318792 Credited 31/03/2021   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 530

Total man days : 53