Muster Roll No. : 3417	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2412006/2019-2020/45771/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405194	Work Name : Excavation of Canal From Matia Nala to Sara Sagara at Rukunigaon

Measurement Book Detail

MB NO.  02        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 Saibani Muduli(Wife) OR-12-006-004-006/2330 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179555 Credited 24/06/2020   2 Bauri Behera OR-12-006-004-006/2338 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179555 Credited 24/06/2020   3 Saila Das OR-12-006-004-006/2348 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL179555 Credited 24/06/2020   4 Udaya Muduli OR-12-006-004-006/2332 OTHER RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006WL215699 Credited 24/09/2020   5 Jagannath Sethi OR-12-006-004-006/2312 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   6 Jamuna Behera OR-12-006-004-006/2316 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   7 Kumari Behera OR-12-006-004-006/2320 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   8 Lachaman Behera OR-12-006-004-006/2325 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   9 Tulasi Behera OR-12-006-004-006/2338 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL179555 Credited 24/06/2020   10 Chatura Das OR-12-006-004-006/2347 SC RUKUNIGAM B P P P P P P 6 130 780 0 0 780 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL179555 Credited 24/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60