Muster Roll No. : 10498	Date From : 05/11/2020    Date To : 11/11/2020	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 (2412006004/DP/10425413)

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 Durjyadhan Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL247835   2 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL247835 Credited 01/12/2020   3 Somnath Muduli OR-12-006-004-006/2489 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL247835 Credited 01/12/2020   4 SURENDRA MUDULI(Self) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL247835 Credited 01/12/2020   5 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL247835 Credited 01/12/2020   6 ANGADA BARIKA OR-12-006-004-006/34883 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL247835 Credited 01/12/2020   7 Dusahsan Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL247835 Credited 01/12/2020   8 Rangabati Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL247835 Credited 01/12/2020   9 Sabitri Muduli OR-12-006-004-006/2487 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL247835 Credited 01/12/2020   10 Sagar Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL247835 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63