Muster Roll No. : 23528	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2412018/2021-2022/84288/AS    Sanction Date : 06/05/2021
Work Code : 2412018016/AV/10395511	Work Name : CONT OF CREMATION CENTRE AT JHADABAI AT BAURI SAHI (2412018016/AV/10395511)

Measurement Book Detail

MB NO.  16        Page NO.  62

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 B SIMANCHALA PATRA(Husband) OR-12-018-016-001/31570 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL138844   2 KESHARI OR-12-018-016-001/7888 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL138844   3 C. BHAGYA OR-12-018-016-001/7909 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL138844 Credited 09/11/2021   4 BAYANI OR-12-018-016-001/31255 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL138844 Credited 09/11/2021   5 KESABA(Son) OR-12-018-016-001/7888 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL138844 Credited 25/10/2021   6 B JANAKIAMA PATRA(Self) OR-12-018-016-001/31570 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL138844 Credited 09/11/2021   7 d.papa dora(Wife) OR-12-018-016-001/301597 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL138844 Credited 09/11/2021   8 KUNI BEHERA OR-12-018-016-001/301585 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL138844 Credited 09/11/2021   9 MOCHIANI NAYAK(Self) OR-12-018-016-001/301609 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL138844 Credited 25/10/2021   10 sukanti sethi(Wife) OR-12-018-016-001/31490 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL138844 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56