Muster Roll No. : 7518	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412006/2020-2021/181135/AS    Sanction Date : 15/06/2020
Work Code : 2412006/RC/10421424	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM 3NO LI POINT TO RD ROAD

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 Rabindra Panda OR-12-006-004-006/2262 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL217872 Credited 30/09/2020   2 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL217872 Credited 01/10/2020   3 Gita Das OR-12-006-004-006/2458 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL217872 Credited 01/10/2020   4 Tula das OR-12-006-004-006/2475 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL217872 Credited 01/10/2020   5 PRAMILA OR-12-006-004-006/31541 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL217872 Credited 01/10/2020   6 MANJU OR-12-006-004-006/31564 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL217872 Credited 01/10/2020   7 Prasant Raula OR-12-006-004-006/2504 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL217872 Credited 30/09/2020   8 Brundaban Behera OR-12-006-004-006/2449 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   9 Saheb Behera OR-12-006-004-006/2249 SC RUKUNIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA BIPILINGI BKID0005155 2412006WL217872 Credited 30/09/2020   10 Susant Muduli OR-12-006-004-006/2381 OTHER RUKUNIGAM P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL217872 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60