Muster Roll No. : 2195	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2412006/2019-2020/45771/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405194	Work Name : Excavation of Canal From Matia Nala to Sara Sagara at Rukunigaon

Measurement Book Detail

MB NO.  3        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 Jayanti Muduli OR-12-006-004-006/2377 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   2 Devraj Muduli OR-12-006-004-006/2382 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   3 Mochia Muduli OR-12-006-004-006/2384 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   4 Soura Dash(Self) OR-12-006-004-006/2390 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   5 Santi Parida OR-12-006-004-006/2405 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   6 Somanath Muduli OR-12-006-004-006/2378 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL020109 Credited 09/06/2020   7 Dhoba Muduli OR-12-006-004-006/2379 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020109 Credited 08/06/2020   8 Narmada Muduli OR-12-006-004-006/2378 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020109 Credited 08/06/2020   9 Lodukishor Behera OR-12-006-004-006/2361 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020109 Credited 08/06/2020   10 Padmabati Muduli OR-12-006-004-006/2381 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL198822 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60