Muster Roll No. : 6827	Date From : 24/08/2020    Date To : 30/08/2020	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.  320        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 PRASANT BEHERA(Husband) OR-12-006-004-006/34919 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL209192   2 SUTAN BEHERA(Husband) OR-12-006-004-006/34920 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL209192   3 SUDARSHAN MUDULI(Husband) OR-12-006-004-006/34921 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL209192   4 GAYATRI MUDULI(Self) OR-12-006-004-006/34921 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL241909 Credited 02/12/2020   5 RANJITA SWAIN(Self) OR-12-006-004-006/34922 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   6 LAXMI BEHERA(Self) OR-12-006-004-006/34920 SC RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   7 TIKI BEHERA(Self) OR-12-006-004-006/34919 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192   8 SITALAYI PRADHAN(Self) OR-12-006-004-006/34923 OTHER RUKUNIGAM P P P P P P A 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006WL209192 Credited 08/09/2020   9 SANTOSH PRADHAN(Husband) OR-12-006-004-006/34918 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL209192   10 ANANDA KUMAR SWAIN(Husband) OR-12-006-004-006/34922 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL209192   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 24