Muster Roll No. : 10161	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2412016/2020-2021/410458/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445633	Work Name : TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 MANOJA KUMAR PAIK(Self) OR-12-016-022-047/933497 SC TUMBA P P P P P P P 7 150 1050 0 0 1050       2412016022WL043154 Credited 05/06/2021   2 BAILUDU SETHY(Self) OR-12-016-022-047/933380-A SC TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL043154 Credited 05/06/2021   3 GOLAPI(Wife) OR-12-016-022-047/933519 SC TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL043154 Credited 05/06/2021   4 JYOSHNA SETHI(Daughter) OR-12-016-022-047/933380 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL043154 Credited 15/06/2021   5 R.DANDAPANI SAHU(Self) OR-12-016-022-047/933513 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL043154 Credited 15/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 35