Muster Roll No. : 10191	Date From : 28/10/2020    Date To : 04/11/2020	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.  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 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 Rabindra Panda OR-12-006-004-006/2262 OTHER RUKUNIGAM P P P P X X X X 4 150 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL244668 Credited 02/12/2020   2 SUDHAKAR(Son) OR-12-006-004-006/34844 OTHER RUKUNIGAM P P P P P P A X 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL244668 Credited 02/12/2020   3 MINI GOUDA(Self) OR-12-006-004-006/34904 OTHER RUKUNIGAM P P P P P P P X 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL244668 Credited 02/12/2020   4 RABI GOUDA(Husband) OR-12-006-004-006/34904 OTHER RUKUNIGAM P P P P P P P X 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668 Credited 03/12/2020   5 Brundaban Behera OR-12-006-004-006/2449 SC RUKUNIGAM P P P P P P P X 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668 Credited 03/12/2020   6 RAMAHARI OR-12-006-004-006/31535 OTHER RUKUNIGAM P P P P P P A X 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668 Credited 03/12/2020   7 SOLACHANA(Wife) OR-12-006-004-006/34783 SC RUKUNIGAM A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668   8 RAGHUNATH MUDULI(Self) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P P X 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668 Credited 03/12/2020   9 BINODINI MUDULI(Wife) OR-12-006-004-006/34837 OTHER RUKUNIGAM P P P P P P P X 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668 Credited 03/12/2020   10 GITA BEHERA(Self) OR-12-006-004-006/34906 SC RUKUNIGAM P P P P P P P X 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668 Credited 03/12/2020   Daily Attendence 9 9 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58