Muster Roll No. : 5726	Date From : 07/05/2021    Date To : 13/05/2021	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 Namita Gouda OR-12-006-004-006/2501 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033806 Credited 14/06/2021   2 MANJULATA BEHERA(Wife) OR-12-006-004-006/34850 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 24/05/2021   3 Sugyani behera(Self) OR-12-006-004-006/34961 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 24/05/2021   4 Pratima Muduli OR-12-006-004-006/2498 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 14/06/2021   5 Sania Gouda OR-12-006-004-006/2501 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 14/06/2021   6 Puspanjali Behera(Self) OR-12-006-004-006/34967 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033806 Credited 24/05/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 0 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 805

Total man days : 42