Muster Roll No. : 9084	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2412006/2020-2021/302358/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425413	Work Name : PLANATION ON THE ROAD FROM RUKUNIGAON TO JALANDHARA CANAL AT RUKUNIGAON

Measurement Book Detail

MB NO.  3        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 Bachan Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL230405   2 Prafulla Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL230405   3 Anuchaya Muduli OR-12-006-004-006/2486 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL230405   4 Sunita Muduli(Wife) OR-12-006-004-006/2481 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL230405   5 Upendra Muduli OR-12-006-004-006/2485 OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL230405 Credited 03/11/2020   6 Saila Muduli OR-12-006-004-006/2485 OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL230405 Credited 03/11/2020   7 Bansi Muduli OR-12-006-004-006/2486 OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL230405 Credited 03/11/2020   8 Rangabati Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL230405 Credited 03/11/2020   9 Sagar Parida OR-12-006-004-006/2244 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL230405   10 Laxmi Charan Muduli(Self) OR-12-006-004-006/2481 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL230405   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 24