Muster Roll No. : 35008	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2412016/2020-2021/28482/AS    Sanction Date : 20/02/2021
Work Code : 2412016/RC/10452166	Work Name : TAN SAH CONST OF CD WORK AT VILLAGE TO KARANTA NALA ROAD L 7432 SL 159

Measurement Book Detail

MB NO.  647        Page NO.  151

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 SUKANTI(Wife) OR-12-016-020-010/29242 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 30/04/2021   2 MANGULU(Self) OR-12-016-020-010/29248 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 30/04/2021   3 SEETA MOHANTY OR-12-016-020-010/4706 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 29/04/2021   4 SUBASH CHANDRA PATRA OR-12-016-020-010/4731 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 30/04/2021   5 SANTILATA(Self) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 30/04/2021   6 BASANTA DALEI OR-12-016-020-010/4705 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 30/04/2021   7 RATNAKAR SETHI(Self) OR-12-016-020-010/4702-A OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL338768 Credited 30/04/2021   8 MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL355403 Credited 29/12/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1330

Total man days : 56