Muster Roll No. : 34632	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2412016/2020-2021/285476/AS    Sanction Date : 25/08/2020
Work Code : 2412016020/DP/10421299	Work Name : TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299)

Measurement Book Detail

MB NO.  11        Page NO.  53

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 SUDHIRA MAJHI(Self) OR-12-016-020-009/29289 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0180650   2 KAKI OR-12-016-020-009/4579 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0180650 Credited 24/02/2022   3 SUKANTI OR-12-016-020-009/4590 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0180650 Credited 24/02/2022   4 PRAMILA OR-12-016-020-009/4592 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0180650 Credited 24/02/2022   5 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0180650 Credited 24/02/2022   6 Sanjay Ku Sahu(Self) OR-12-016-020-009/29353 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0180650 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 933.3333

Total man days : 35