Muster Roll No. : 5699	Date From : 29/07/2020    Date To : 05/08/2020	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.  150

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 8 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 Sushant Behera OR-12-006-004-006/2449 SC RUKUNIGAM A A A A A A A A 0 0 0 0 0 0       2412006WL198775   2 Rabindra Das OR-12-006-004-006/2458 SC RUKUNIGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA sds 12107 2412006WL198775   3 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198775 Credited 18/08/2020   4 Daka Behera OR-12-006-004-006/2360 SC RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198775 Credited 18/08/2020   5 Chabi Pradhan(Self) OR-12-006-004-006/2370 OTHER RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL198775 Credited 18/08/2020   6 Abhiram Parida OR-12-006-004-006/2432 OTHER RUKUNIGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA bazar chatrapur 12107 2412006WL198775   7 Brundaban Behera OR-12-006-004-006/2449 SC RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198775 Credited 18/08/2020   8 SANJUKTA BEHERA(Daughter-in-Law) OR-12-006-004-006/2320 SC RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198775 Credited 18/08/2020   9 Susant Muduli OR-12-006-004-006/2381 OTHER RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL198775 Credited 18/08/2020   10 Khati Behera OR-12-006-004-006/2360 SC RUKUNIGAM A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL198775   Daily Attendence 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 36