Muster Roll No. : 10198	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 Dandia Behera OR-12-006-004-006/2362 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   2 Jhunu Behera OR-12-006-004-006/2365 SC RUKUNIGAM A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   3 Subasini Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 13/08/2021   4 Rama Muduli OR-12-006-004-006/2375 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   5 Amala Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 13/08/2021   6 Dhoba Muduli OR-12-006-004-006/2379 OTHER RUKUNIGAM P P P A P P P 6 60 360 0 0 360 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   7 Prasant Maduli OR-12-006-004-006/2373 OTHER RUKUNIGAM P P P A P P P 6 60 360 0 0 360 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   8 Sukumari Behera OR-12-006-004-006/2362 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   9 Kalia Muduli OR-12-006-004-006/2380 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449   10 Bhobani Behera OR-12-006-004-006/2367 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   Daily Attendence 6 6 6 0 6 6 6

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 216

Total man days : 36