Muster Roll No. : 6836	Date From : 31/08/2020    Date To : 06/09/2020	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.  89

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 SARAT KUMAR BEHERA(Husband) OR-12-006-004-006/34927 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL212501   2 MINATI PRADHAN(Self) OR-12-006-004-006/34928 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL212501   3 SUSHANT PRADHAN(Husband) OR-12-006-004-006/34928 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL212501   4 SANJAY SWAIN(Husband) OR-12-006-004-006/34926 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL212501   5 JHUMURI BEHERA(Self) OR-12-006-004-006/34927 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL212501 Credited 01/10/2020   6 USHARANI MUDULI(Self) OR-12-006-004-006/34929 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL212501 Credited 01/10/2020   7 SUDARSHAN MUDULI(Husband) OR-12-006-004-006/34929 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL212501   8 JAYANTI SWAIN(Self) OR-12-006-004-006/34926 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL212501 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 270

Total man days : 18