Muster Roll No. : 33095	Date From : 25/11/2021    Date To : 01/12/2021	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.  69

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 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR P P P P P P P 7 100 700 0 0 700 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016022WL0172229 Credited 05/12/2021   2 BRUNDABAN DALAE OR-12-016-022-038/18496 SC SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172229 Credited 04/12/2021   3 NILAMBARA DALAE OR-12-016-022-038/18546 OTHER SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172229 Credited 04/12/2021   4 CHANDRAMA OR-12-016-022-038/18520 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172229 Credited 04/12/2021   5 BILASH DALEI(Self) OR-12-016-022-038/18520-A ST SARADHAPUR P P P P A A A 4 100 400 0 0 400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172229 Credited 04/12/2021   6 MUNA DALAI(Husband) OR-12-016-022-038/18520-A ST SARADHAPUR P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0172229 Credited 04/12/2021   7 DHANU PRADHAN(Self) OR-12-016-022-038/18523-A ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0172229 Credited 04/12/2021   8 SAIBANI OR-12-016-022-038/18469 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0172229 Credited 04/12/2021   9 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P A X X 4 100 400 0 0 400 BANK OF INDIA JARADA BKID0005154 2412016022WL0172229 Credited 04/12/2021   10 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0172229 Credited 04/12/2021   Daily Attendence 10 10 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 3800 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 590

Total man days : 59