Muster Roll No. : 10779	Date From : 24/06/2021    Date To : 30/06/2021	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 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   2 Namita Gouda OR-12-006-004-006/2501 OTHER RUKUNIGAM P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 13/08/2021   3 PRAMILA OR-12-006-004-006/31541 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   4 Raghunath Muduli OR-12-006-004-006/2496 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449   5 KHADIA OR-12-006-004-006/31546 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449   6 JAYANTI OR-12-006-004-006/31534 OTHER RUKUNIGAM P P P P P P A 6 80 480 0 0 480 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL072449 Credited 13/08/2021   7 MAHESWARI OR-12-006-004-006/31539 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449 Credited 09/07/2021   8 Sania Gouda OR-12-006-004-006/2501 OTHER RUKUNIGAM P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   9 TUNI(Wife) OR-12-006-004-006/31552 SC RUKUNIGAM P P P P P P A 6 80 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 09/07/2021   10 RABI OR-12-006-004-006/31553 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL072449   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 36