Muster Roll No. : 2198	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2412006/2019-2020/45771/AS    Sanction Date : 22/02/2020
Work Code : 2412006004/WC/10405194	Work Name : Excavation of Canal From Matia Nala to Sara Sagara 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 KUNTI OR-12-006-004-006/31561 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   2 RAJANI(Wife) OR-12-006-004-006/34752 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL020109 Credited 08/06/2020   3 CANDRAKALA DAS(Self) OR-12-006-004-006/34764 SC RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020109 Credited 08/06/2020   4 MAHALAXMI OR-12-006-004-006/31562 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020109 Credited 08/06/2020   5 RANJU PRADHAN(Self) OR-12-006-004-006/34781 OTHER RUKUNIGAM P P P P P P A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL020109 Credited 08/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 30