Muster Roll No. : 11627	Date From : 01/07/2021    Date To : 07/07/2021	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.  652        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 Nirash Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL080410 Credited 28/07/2021   2 Ghana Behera OR-12-006-004-006/2450 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006WL080410 Credited 28/07/2021   3 Gita Das OR-12-006-004-006/2458 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   4 Kumari Behera OR-12-006-004-006/2443 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   5 Laxmi Behera OR-12-006-004-006/2435 SC RUKUNIGAM P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410 Credited 28/07/2021   6 Mahali Behera OR-12-006-004-006/2439 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080410   7 Udayanath Das OR-12-006-004-006/2459 SC RUKUNIGAM A A A A A X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410   8 Gitanjali Das OR-12-006-004-006/2459 SC RUKUNIGAM A A A A A X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410   9 Saraswati Parida OR-12-006-004-006/2432 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410   10 Kabita Behera OR-12-006-004-006/2448 OTHER RUKUNIGAM P P P P P P A 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL080410 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 36