Muster Roll No. : 3808	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2401029/2020-2021/400220/AS    Sanction Date : 28/12/2020
Work Code : 2401029011/IC/10444694	Work Name : IMP OF TILEIPOSI CANAL WITH LINING (2401029011/IC/10444694)

Measurement Book Detail

MB NO.  7        Page NO.  119

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 UMESH BEHERA OR-01-029-011-019/17342 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029011WL014453 Credited 25/08/2021   2 SANDHYA BEHERA(Wife) OR-01-029-011-019/10137 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453 Credited 25/08/2021   3 H BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453 Credited 25/08/2021   4 G BEHERA OR-01-029-011-019/10141 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453   5 B BADI OR-01-029-011-019/10144 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453   6 bilasa badi(Wife) OR-01-029-011-019/10144 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453   7 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453 Credited 25/08/2021   8 KUNU BISWAL(Wife) OR-01-029-011-019/13858 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453   9 PRAMOD BEHERA OR-01-029-011-019/13864 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453   10 PUSPANJALI BEHERA(Wife) OR-01-029-011-019/13864 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL014453   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24