Muster Roll No. : 2943	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2412016/2020-2021/410447/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445634	Work Name : TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 PITABAS(Son) OR-12-016-022-047/19503 SC TUMBA A A A A A A A 0 170 0 0 0 0       2412016WL037365 Rejected   2 JAYAPRAKASHA PATTANAYAK(Self) OR-12-016-022-047/933500 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017043 Credited 05/06/2021   3 ARATI(Wife) OR-12-016-022-047/933500 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017043 Credited 05/06/2021   4 BIJAY SETHI(Self) OR-12-016-022-047/19483 SC TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016022WL017043 Credited 17/05/2021   5 SABITA(Wife) OR-12-016-022-047/933503 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL017043 Credited 05/06/2021   6 LILABATI GOUDA(Sister) OR-12-016-022-047/19448-C OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL017043 Credited 05/06/2021   7 SUNITA(Wife) OR-12-016-022-047/933433 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL017043   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 850

Total man days : 35