Muster Roll No. : 29467	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2412016/2021-2022/218598/AS    Sanction Date : 10/08/2021
Work Code : 2412016015/DP/10506420	Work Name : MAND TANK EMBANKMENT PLANTATION AT VILLAGE TANK AT MANDARADA (2412016015/DP/10506420)

Measurement Book Detail

MB NO.  10        Page NO.  75

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 RAMANATH SAHU(Self) OR-12-016-015-006/242355 OTHER MANDARADA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016015WL154772 Credited 10/11/2021   2 SASI SETHI OR-12-016-015-006/24111 SC MANDARADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL154772 Credited 09/11/2021   3 INDRA OR-12-016-015-006/24127 OTHER MANDARADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL154772 Credited 10/11/2021   4 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL154772 Credited 10/11/2021   5 RAJANI SAHU OR-12-016-015-006/242355 OTHER MANDARADA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016015WL154772 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 35