Muster Roll No. : 10201	Date From : 17/06/2021    Date To : 23/06/2021	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.  452        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 Ghana Behera OR-12-006-004-006/2450 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006WL072449   2 Kumari Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   3 Kanthia Das OR-12-006-004-006/2478 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   4 Jema Das OR-12-006-004-006/2478 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   5 Muchia Muduli OR-12-006-004-006/2482 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   6 Sita Das OR-12-006-004-006/2472 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006WL072449   7 Sunita Muduli(Wife) OR-12-006-004-006/2481 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL072449   8 Malati Das OR-12-006-004-006/2469 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449 Credited 09/07/2021   9 Udayanath Das OR-12-006-004-006/2459 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 09/07/2021   10 Gitanjali Das OR-12-006-004-006/2459 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 12/07/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 36