Muster Roll No. : 18535	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412006/2021-2022/192142/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/DP/10482817	Work Name : TANK EMBANKMENT PLANTAION AROUND THE BIRIPUR GAON BANDHA

Measurement Book Detail

MB NO.  12        Page NO.  45

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 RAM CHANDRA BEHERA OR-12-006-012-004/5015 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126636 Credited 28/09/2021   2 PRADIP BEHERA OR-12-006-012-004/5015 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126636 Credited 28/09/2021   3 LACHMAN DAS OR-12-006-012-004/5000 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412006012WL126636 Credited 28/09/2021   4 SUMITRA DAS(Mother-in-Law) OR-12-006-012-004/5000 SC SINGIPUR P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL126636 Credited 28/09/2021   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 862.5

Total man days : 23