Muster Roll No. : 12224	Date From : 08/07/2021    Date To : 14/07/2021	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

Measurement Book Detail

MB NO.  369        Page NO.  89

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 Nalu das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268 Credited 13/08/2021   2 Saradi das OR-12-006-004-006/2474 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   3 Kanthia Das OR-12-006-004-006/2478 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   4 Jema Das OR-12-006-004-006/2478 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   5 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084268   6 Sita Das OR-12-006-004-006/2472 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006WL084268   7 Sunita Muduli(Wife) OR-12-006-004-006/2481 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL084268   8 Charan Das OR-12-006-004-006/2469 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268 Credited 13/08/2021   9 Dasarathi Das OR-12-006-004-006/2477 SC RUKUNIGAM P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084268 Credited 13/08/2021   10 Pramila Muduli OR-12-006-004-006/2480 OTHER RUKUNIGAM P P P P P P A 6 115 690 0 0 690 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL084268 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 276

Total man days : 24