Muster Roll No. : 6322	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412006/2020-2021/404014/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453581	Work Name : EXCAVATIOT OF OLA NALA CANAL AT RUKUNIGAON

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 Surendra Muduli OR-12-006-004-006/2383 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL040551 Credited 14/06/2021   2 Mochia Muduli OR-12-006-004-006/2384 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL040551 Credited 14/06/2021   3 Rama Dash OR-12-006-004-006/2391 SC RUKUNIGAM X P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL040551 Credited 05/06/2021   4 Charan Muduli OR-12-006-004-006/2386 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL040551 Credited 15/06/2021   5 Dhoba Muduli OR-12-006-004-006/2379 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL040551 Credited 14/06/2021   6 Kalia Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL040551 Credited 14/06/2021   7 Anutaya Muduli OR-12-006-004-006/2386 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL040551 Credited 14/06/2021   8 Prasant Maduli OR-12-006-004-006/2373 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL040551 Credited 14/06/2021   9 Sajani Muduli OR-12-006-004-006/2384 OTHER RUKUNIGAM X P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL040551 Credited 14/06/2021   10 Sajani Dash(Wife) OR-12-006-004-006/2390 SC RUKUNIGAM X P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL040551 Credited 05/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60