Muster Roll No. : 45352	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412016/2021-2022/83741/AS    Sanction Date : 23/04/2021
Work Code : 2412016021/WH/10385583	Work Name : SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 SHASHI OR-12-016-021-010/27078 OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0237838 Credited 12/05/2022   2 GANGADHAR OR-12-016-021-010/27054 OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI 2412016021WL0237838 Credited 11/05/2022   3 HADI OR-12-016-021-010/27059 OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237838 Credited 11/05/2022   4 RANJAN OR-12-016-021-010/27078 OTHER TITIGAM A A A A A A A 0 10 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0237838 Rejected   5 GITANJALI OR-12-016-021-010/27089 SC TITIGAM P P P P P P A 6 10 60 0 0 60 INDIAN BANK SURANGI IDIB000S086 2412016WL0244189   6 JHILI(Wife) OR-12-016-021-010/27039-A OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237838 Credited 11/05/2022   7 DUHITA OR-12-016-021-010/27054 OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237838 Credited 11/05/2022   8 NATHA OR-12-016-021-010/27078 OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237838 Credited 11/05/2022   9 TRINATH OR-12-016-021-010/27106 OTHER TITIGAM P P X X X X X 2 10 20 0 0 20 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237838 Credited 11/05/2022   10 BISIKESAN(Self) OR-12-016-021-010/27039-A OTHER TITIGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0237838 Credited 11/05/2022   Daily Attendence 9 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 0 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 570 Average Per labour 57

Total man days : 57