Muster Roll No. : 27098	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412006/2022-2023/206929/AS    Sanction Date : 04/11/2022
Work Code : 2412006004/WC/10588171	Work Name : CONST OF FIELD DRAIN FROM MALIKASWARA TO PILINALA AT RUKUNIGAON (2412006004/WC/10588171)

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 Sudan Muduli OR-12-006-004-006/2412 OTHER RUKUNIGAM P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228155 Credited 27/06/2023   2 Bhika Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228155 Credited 27/06/2023   3 MINATI OR-12-006-004-006/31535 OTHER RUKUNIGAM P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228155 Credited 27/06/2023   4 PRAMOD OR-12-006-004-006/31556 SC RUKUNIGAM P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228155 Credited 27/06/2023   5 JAYANTI MUDULI(Wife) OR-12-006-004-006/34832 OTHER RUKUNIGAM P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL228155 Credited 27/06/2023   6 SANTOSH PRADHAN(Husband) OR-12-006-004-006/34918 OTHER RUKUNIGAM P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL228155 Credited 27/06/2023   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36