Muster Roll No. : 29494	Date From : 04/02/2022    Date To : 10/02/2022	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 Anant Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006004WL0209774   2 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0209774 Credited 26/02/2022   3 Somanath Muduli OR-12-006-004-006/2378 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209774 Credited 27/02/2022   4 Kartika Muduli OR-12-006-004-006/2333 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0209774 Credited 27/02/2022   5 SURENDRA MUDULI(Self) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 27/02/2022   6 SUKANTI(Wife) OR-12-006-004-006/34872 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 27/02/2022   7 Bishnu Priya Muduli OR-12-006-004-006/2333 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 26/02/2022   8 Narmada Muduli OR-12-006-004-006/2378 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 27/02/2022   9 Kartika Muduli OR-12-006-004-006/2492 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 26/02/2022   10 Kamini Muduli OR-12-006-004-006/2492 OTHER RUKUNIGAM P P P P P P P 7 80 560 0 0 560 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL0209774 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 63