Muster Roll No. : 94	Date From : 08/04/2021    Date To : 14/04/2021	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.  12

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 BHAGABAN OR-12-006-007-007/7709 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   2 TRINATH OR-12-006-007-007/7715 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   3 LAXMAN OR-12-006-007-007/7728 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   4 JOGENDRA OR-12-006-007-007/7717 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 15/05/2021   5 PARSHURAM OR-12-006-007-007/7704 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 15/05/2021   6 MANDA OR-12-006-007-007/7706 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 15/05/2021   7 LINGARAJ OR-12-006-007-007/7731 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 INDIAN BANK KANAMANA IDIB000K186 2412006018WL003952 Credited 15/05/2021   8 HADIANI OR-12-006-007-007/7699 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL003952 Credited 15/05/2021   9 SUKURU PRADHAN OR-12-006-007-007/7724 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL003952 Credited 15/05/2021   10 HADIBANDHU OR-12-006-007-007/7721 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006018WL003952 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70