Muster Roll No. : 8430	Date From : 22/09/2020    Date To : 28/09/2020	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 DEBAHARI MUDULI(Self) OR-12-006-004-006/34796 OTHER RUKUNIGAM P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL225069 Credited 07/10/2020   2 JAYANTI(Wife) OR-12-006-004-006/34796 OTHER RUKUNIGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL225069 Credited 07/10/2020   3 SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 OTHER RUKUNIGAM P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL225069 Credited 07/10/2020   4 SUSHANTA BEHERA(Husband) OR-12-006-004-006/34906 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL225069   5 GITA MUDULI(Wife) OR-12-006-004-006/34836 OTHER RUKUNIGAM P P X X X X X 2 150 300 0 0 300 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   6 HARAPRASAD PADHY OR-12-006-004-006/34881 OTHER RUKUNIGAM P X X X X X X 1 150 150 0 0 150 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   7 Ananda Muduli(Husband) OR-12-006-004-006/34898 OTHER RUKUNIGAM P P X X X X X 2 150 300 0 0 300 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   8 JHILI BEHERA(Self) OR-12-006-004-006/34908 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   9 GITA BEHERA(Self) OR-12-006-004-006/34906 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   10 KABITA BEHERA(Self) OR-12-006-004-006/34907 SC RUKUNIGAM P P P P P P A 6 150 900 0 0 900 BANK OF INDIA BIPILINGI BKID0005155 2412006WL225069 Credited 07/10/2020   Daily Attendence 9 8 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 33