Muster Roll No. : 1198	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2412006/2019-2020/45771/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405194	Work Name : Excavation of Canal From Matia Nala to Sara Sagara at Rukunigaon

Measurement Book Detail

MB NO.  4        Page NO.  56

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 Anuchaya Muduli OR-12-006-004-006/2486 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   2 Manasa Muduli OR-12-006-004-006/2494 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   3 LABANYA OR-12-006-004-006/31537 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   4 SATYABHAMA OR-12-006-004-006/31546 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   5 SUSILA OR-12-006-004-006/31548 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   6 BASALI OR-12-006-004-006/31561 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL016383 Credited 30/05/2020   7 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 2412006004WL016383   8 Bhasi Das OR-12-006-004-006/2477 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL016383 Credited 30/05/2020   9 Mangala Muduli OR-12-006-004-006/2494 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL016383 Credited 30/05/2020   10 Pramila Muduli OR-12-006-004-006/2480 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL016383 Credited 30/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54