Muster Roll No. : 34005	Date From : 24/02/2021    Date To : 11/03/2021	Sanction No. : 10451386    Sanction Date : 28/11/2020
Work Code : 2412016/RC/10451386	Work Name : SRADHAPUR METAL MOORUM ROAD (2412016/RC/10451386)

Measurement Book Detail

MB NO.  72        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 8 9 10 11 12 13 14 15 16 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 DAMODAR SAHU(Self) OR-12-016-022-038/18480 OTHER SARADHAPUR A A A A A A A A A A A A A A X X 0 0 0 0 0 0       2412016WL339820   2 KAMALA(Wife) OR-12-016-022-038/18480 OTHER SARADHAPUR A A A A A A A A A A A A A A X X 0 0 0 0 0 0       2412016WL339820   3 RITANJALI(Daughter) OR-12-016-022-038/18480 OTHER SARADHAPUR A A A A A A A A A A A A A A X X 0 0 0 0 0 0       2412016WL339820   4 D. BASKAR SAHU(Self) OR-12-016-022-038/18458 OTHER SARADHAPUR A A A A A A A A A A A A A X X X 0 0 0 0 0 0       2412016WL339820   5 MANJU(Wife) OR-12-016-022-038/18458 OTHER SARADHAPUR A A A A A A A A A A A A A X X X 0 0 0 0 0 0       2412016WL339820   6 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR A A A A A A A A A A A A A A X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL339820   7 ABHIMANYU PRADHAN(Self) OR-12-016-022-038/18555-A ST SARADHAPUR A A A A A A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL339820   8 PARBATI SAHU OR-12-016-022-038/933487 ST SARADHAPUR P P P P P P P P P P P P P X X X 13 200 2600 0 0 2600 BANK OF INDIA JARADA BKID0005154 2412016WL339820 Credited 29/04/2021   9 KUMARI PRADHAN(Wife) OR-12-016-022-038/18555-A ST SARADHAPUR P P P P P P P X X X X X X X X X 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL339820 Credited 29/04/2021   10 BHASKAR NAYAK(Self) OR-12-016-022-038/933481 ST SARADHAPUR P P P P P P P P P P P P P P X X 14 200 2800 0 0 2800 BANK OF INDIA JARADA BKID0005154 2412016WL339820 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 34