Muster Roll No. : 27789	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412006/2020-2021/205065/AS    Sanction Date : 10/07/2020
Work Code : 2412006004/RC/10421422	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM SARA BANDHA TO 4NO LI POINT (2412006004/RC/10421422)

Measurement Book Detail

MB NO.  5        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 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 1 222 222 0 0 222 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL232951 Credited 26/05/2023   2 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL232951 Credited 26/05/2023   3 Padmcharan(Husband) OR-12-006-004-006/34807 OTHER RUKUNIGAM P 1 222 222 0 0 222 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL232951 Credited 26/05/2023   4 LUCHESWARI OR-12-006-004-006/31538 OTHER RUKUNIGAM P 1 222 222 0 0 222 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL232951 Credited 26/05/2023   5 TUNI OR-12-006-004-006/31543 OTHER RUKUNIGAM P 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL232951 Credited 26/05/2023   6 Pratima Muduli OR-12-006-004-006/2498 OTHER RUKUNIGAM P 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL232951 Credited 26/05/2023   7 Prasanta Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM P 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL232951 Credited 26/05/2023   8 Saila Muduli OR-12-006-004-006/2485 OTHER RUKUNIGAM P 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL232951 Credited 26/05/2023   9 basanti(Wife) OR-12-006-004-006/2383 OTHER RUKUNIGAM P 1 222 222 0 0 222 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL232951 Credited 26/05/2023   10 Bijaya Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P 1 222 222 0 0 222 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL232951 Credited 26/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10