Muster Roll No. : 10000	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2412006/2019-2020/43498/AS    Sanction Date : 22/02/2020
Work Code : 2412006018/WC/10405595	Work Name : DIGGING OF NEW POND NEAR CHANDRAPADA TALA SAHI TITINIUM PLANT (2412006018/WC/10405595)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 GOURANGA OR-12-006-007-007/7731 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL067551   2 HEMA OR-12-006-007-007/7731 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL067551   3 JHUNU OR-12-006-007-007/7751 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL067551   4 MAHENDRA OR-12-006-007-007/7775 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL067551 Credited 01/07/2021   5 KANAK OR-12-006-007-007/7733 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL067551 Credited 01/07/2021   6 LINGARAJ OR-12-006-007-007/7731 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 INDIAN BANK KANAMANA IDIB000K186 2412006018WL067551 Credited 02/07/2021   7 DURJYADHAN OR-12-006-007-007/7740 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL067551   8 GHANA OR-12-006-007-007/7751 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL067551 Credited 01/07/2021   9 SITA OR-12-006-007-007/7749 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL067551 Credited 01/07/2021   10 RAMESH OR-12-006-007-007/7758 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 INDIAN BANK GOPALPUR PORT IDIB000G604 2412006018WL067551 Credited 02/07/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 168

Total man days : 42