Muster Roll No. : 13009	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2412016/2020-2021/410429/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445635	Work Name : TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)

Measurement Book Detail

MB NO.  7        Page NO.  23

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 ABHIMANYU PRADHAN(Self) OR-12-016-022-038/18555-A ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016022WL065958   2 KAMALA OR-12-016-022-038/18564 SC SARADHAPUR A A A A A A A 0 150 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL084256 Rejected   3 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL065958 Credited 29/06/2021   4 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL065958 Credited 29/06/2021   5 MAMI(Wife) OR-12-016-022-038/933579 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK KALABADA ANDB0000992 2412016022WL065958 Credited 13/08/2021   6 CHANDRAMA OR-12-016-022-038/18520 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL065958 Credited 29/06/2021   7 DHANU PRADHAN(Self) OR-12-016-022-038/18523-A ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL065958 Credited 29/06/2021   8 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 29/06/2021   9 BHASKAR NAYAK(Self) OR-12-016-022-038/933481 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 29/06/2021   10 AJAYA DALEI(Son) OR-12-016-022-038/18542 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 29/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56