Muster Roll No. : 10192	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 SUSANTA MUDULI(Husband) OR-12-006-004-006/34909 OTHER RUKUNIGAM A A A A A A A X 0 0 0 0 0 0       2412006WL244668   2 SIMANCHAL BEHERA(Husband) OR-12-006-004-006/34911 SC 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 PRASANT KU MAR BEHERA(Husband) OR-12-006-004-006/34908 SC RUKUNIGAM A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL244668   4 SUSHANTA BEHERA(Husband) OR-12-006-004-006/34906 SC 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   5 SURABHI MUDULI(Self) OR-12-006-004-006/34909 OTHER RUKUNIGAM A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL244668   6 TUNI MUDULI(Self) OR-12-006-004-006/34910 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 DAMBRUDHAR MUDULI(Husband) OR-12-006-004-006/34910 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   8 JHILI BEHERA(Self) OR-12-006-004-006/34908 SC 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   9 KABITA BEHERA(Self) OR-12-006-004-006/34911 SC 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   10 KABITA BEHERA(Self) OR-12-006-004-006/34907 SC 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   Daily Attendence 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 42