Muster Roll No. : 10199	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 Rama Dash OR-12-006-004-006/2391 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   2 Saibani Dash OR-12-006-004-006/2392 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   3 Jhunu Behera OR-12-006-004-006/2396 SC RUKUNIGAM P P A A A A A 2 60 120 0 0 120 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   4 Susila Padhi OR-12-006-004-006/2407 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449   5 Dandapani Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   6 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   7 Sarat Ku. Padhi OR-12-006-004-006/2407 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL072449   8 Charan Muduli OR-12-006-004-006/2386 OTHER RUKUNIGAM P P X X X X X 2 60 120 0 0 120 BANK OF INDIA BIPILINGI BKID0005155 2412006WL072449 Credited 13/08/2021   9 Kabiraj Dash OR-12-006-004-006/2392 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   10 Sajani Dash(Wife) OR-12-006-004-006/2390 SC RUKUNIGAM P P P A P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL072449 Credited 09/07/2021   Daily Attendence 8 8 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 120

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 40