Muster Roll No. : 28613	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412016/2020-2021/183837/AS    Sanction Date : 13/06/2020
Work Code : 2412016/RC/10396519	Work Name : PTR IMP OF ROAD ROAD FROM VILLAGE TO TALA POKHORI, TITIGAM (2412016/RC/10396519)

Measurement Book Detail

MB NO.  55        Page NO.  66

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 JAMBU OR-12-016-021-010/27039 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL307219 Credited 31/03/2021   2 TRILOCHAN OR-12-016-021-010/27071 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL307219 Credited 31/03/2021   3 JHILI(Wife) OR-12-016-021-010/27039-A OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL307219 Credited 31/03/2021   4 KUMARI OR-12-016-021-010/27037 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL307219   5 TUKUNA(Self) OR-12-016-021-010/27039-B OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL307219 Credited 31/03/2021   6 Kalu Badatya(Self) OR-12-016-021-010/933489 OTHER TITIGAM P P P P P X X 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL307219 Credited 31/03/2021   7 BAPI(Self) OR-12-016-021-010/27018-A OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL307219   8 BAPI OR-12-016-021-010/26963 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL307219 Credited 31/03/2021   9 BISIKESAN(Self) OR-12-016-021-010/27039-A OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL307219 Credited 31/03/2021   10 TRUNA OR-12-016-021-010/27062 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016WL307219 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54