Muster Roll No. : 7609	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 2412006/2019-2020/69876/AS    Sanction Date : 27/11/2019
Work Code : 2412006018/RC/10399617	Work Name : const.of mitti murram road form rd road to titanum plant. (2412006018/RC/10399617)

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 BHIMA OR-12-006-007-007/7672 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL114745 Credited 29/01/2020   2 ANI PRADHAN OR-12-006-007-007/7671 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL114745 Credited 29/01/2020   3 PARSHURAM OR-12-006-007-007/7704 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL114745 Credited 29/01/2020   4 JOGENDRA OR-12-006-007-007/7717 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL114745 Credited 29/01/2020   5 SARASWATI OR-12-006-007-007/7674 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL114745 Credited 29/01/2020   6 HADIANI OR-12-006-007-007/7699 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL114745 Credited 29/01/2020   7 SUKURU PRADHAN OR-12-006-007-007/7724 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL114745 Credited 29/01/2020   8 RAMCHANDRA OR-12-006-007-007/7725 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006018WL114745 Credited 29/01/2020   9 HADIBANDHU OR-12-006-007-007/7721 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006018WL114745 Credited 29/01/2020   10 JATIA OR-12-006-007-007/7669 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412006018WL114745 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70