Muster Roll No. : 7801	Date From : 29/05/2021    Date To : 04/06/2021	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 (2412006/WC/10453581)

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 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 Kunti Muduli OR-12-006-004-006/2332 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL054013 Credited 14/06/2021   2 Laxmi Behera OR-12-006-004-006/2336 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL054013 Credited 18/06/2021   3 Kanak Behera OR-12-006-004-006/2337 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL054013 Credited 17/06/2021   4 Krushna Parida(Self) OR-12-006-004-006/2309 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL054013 Credited 15/06/2021   5 Rina Parida(Wife) OR-12-006-004-006/2309 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL054013 Credited 15/06/2021   6 Pramila Muduli OR-12-006-004-006/2331 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL054013 Credited 15/06/2021   7 Udaya Muduli OR-12-006-004-006/2332 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL054013 Credited 15/06/2021   8 Umakant Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL054013 Credited 15/06/2021   9 Anadi Behera OR-12-006-004-006/2336 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006WL054013 Credited 17/06/2021   10 Swadhin Behera OR-12-006-004-006/2313 SC RUKUNIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL054013 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70