Muster Roll No. : 4148	Date From : 06/05/2021    Date To : 12/05/2021	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 P 7 115 805 0 0 805 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL033671 Credited 14/06/2021   2 Giridhari Pradhan OR-12-006-004-006/2419 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 14/06/2021   3 Kundan Pradhan OR-12-006-004-006/2419 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 14/06/2021   4 Banamali Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 14/06/2021   5 Gita Das OR-12-006-004-006/2458 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 24/05/2021   6 Damodar Das OR-12-006-004-006/2465 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 24/05/2021   7 Nalu das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL033671 Credited 24/05/2021   8 Charan Das OR-12-006-004-006/2469 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 24/05/2021   9 Katak Pradhan OR-12-006-004-006/2420 OTHER RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 14/06/2021   10 Bauri Bandhu Behera OR-12-006-004-006/2451 SC RUKUNIGAM P P P P P P P 7 115 805 0 0 805 BANK OF INDIA BIPILINGI BKID0005155 2412006WL033671 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4025 Amount Paid ST 0 Amount Paid Other 4025

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70