Muster Roll No. : 13010	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2412016/2020-2021/410429/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445635	Work Name : TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)

Measurement Book Detail

MB NO.  7        Page NO.  23

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 KUMARI PRADHAN(Self) OR-12-016-022-038/933614 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL065958 Credited 29/06/2021   2 RITA DALEI(Daughter) OR-12-016-022-038/933615 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL065958 Credited 29/06/2021   3 BARSA PRIYADARSINI PADHY(Daughter) OR-12-016-022-038/933607 OTHER SARADHAPUR P P A A X X X 2 150 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL065958 Credited 13/08/2021   4 M.HAIMABATI(Self) OR-12-016-022-038/933608 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 13/08/2021   5 LAXMI BEHERA(Self) OR-12-016-022-038/933610 OTHER SARADHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 13/08/2021   6 BHASKAR DALEI(Self) OR-12-016-022-038/933615 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 29/06/2021   7 KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 13/08/2021   8 LAXMI DALEI(Self) OR-12-016-022-038/933616 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 29/06/2021   9 LAXMI DALEI(Self) OR-12-016-022-038/933611 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 13/08/2021   10 SURESHA NAYAK(Self) OR-12-016-022-038/933609 OTHER SARADHAPUR P P A A X X X 2 150 300 0 0 300 BANK OF INDIA JARADA BKID0005154 2412016022WL065958 Credited 13/08/2021   Daily Attendence 10 10 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 59