Muster Roll No. : 19593	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412016/2021-2022/170566/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479574	Work Name : TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  28

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 ABHIMANYU PRADHAN(Self) OR-12-016-022-038/18555-A ST SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL089073 Credited 12/08/2021   2 KUMARI PRADHAN(Self) OR-12-016-022-038/933614 ST SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL089073 Credited 12/08/2021   3 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL089073 Credited 12/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21