Muster Roll No. : 11356	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2412006/2020-2021/302358/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425413	Work Name : PLANATION ON THE ROAD FROM RUKUNIGAON TO JALANDHARA CANAL AT RUKUNIGAON

Measurement Book Detail

MB NO.  2        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 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL253681 Credited 02/12/2020   2 Somnath Muduli OR-12-006-004-006/2489 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL253681 Credited 02/12/2020   3 SURENDRA MUDULI(Self) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253681 Credited 03/12/2020   4 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253681 Credited 03/12/2020   5 ANGADA BARIKA OR-12-006-004-006/34883 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253681 Credited 03/12/2020   6 Rangabati Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253681 Credited 03/12/2020   7 Sabitri Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253681 Credited 03/12/2020   8 Dusahsan Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM P P P X X X X 3 100 300 0 0 300 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253681 Credited 03/12/2020   9 Sagar Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL253681 Credited 03/12/2020   10 JOGENDRA DAS(Self) OR-12-006-004-006/34884 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006004WL253681 Credited 03/12/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 57