Muster Roll No. : 7521	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412006/2020-2021/181135/AS    Sanction Date : 15/06/2020
Work Code : 2412006/RC/10421424	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM 3NO LI POINT TO RD ROAD

Measurement Book Detail

MB NO.  369        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 ARATATRAN BEHERA(Husband) OR-12-006-004-006/34912 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL217872   2 BIPINI BEHERA(Husband) OR-12-006-004-006/34914 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL217872   3 SUSHANT PARIDA(Husband) OR-12-006-004-006/34916 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL217872   4 MITHUN BEHERA(Husband) OR-12-006-004-006/34917 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL217872   5 KRUSHNA CHANDRA BEHERA(Husband) OR-12-006-004-006/34915 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006WL217872 Credited 01/10/2020   6 SUDASTNA BEHERA(Self) OR-12-006-004-006/34912 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872 Credited 30/09/2020   7 JAYANTI PARIDA(Self) OR-12-006-004-006/34916 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   8 SUNITA BEHERA(Self) OR-12-006-004-006/34917 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   9 SILI BEHERA(Self) OR-12-006-004-006/34915 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   10 MAMATA BEHERA(Self) OR-12-006-004-006/34914 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 36