Muster Roll No. : 93	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412006/2019-2020/43498/AS    Sanction Date : 22/02/2020
Work Code : 2412006018/WC/10405595	Work Name : DIGGING OF NEW POND NEAR CHANDRAPADA TALA SAHI TITINIUM PLANT (2412006018/WC/10405595)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 BHIMA OR-12-006-007-007/7672 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   2 JAGANNATH OR-12-006-007-007/7679 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   3 BASANTA OR-12-006-007-007/7689 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   4 MOHAN PRADHAN OR-12-006-007-007/7698 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   5 KANAK OR-12-006-007-007/7698 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 17/05/2021   6 ANI PRADHAN OR-12-006-007-007/7671 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 15/05/2021   7 GURUBARI OR-12-006-007-007/7676 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 15/05/2021   8 KUNDAN OR-12-006-007-007/7683 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL003952 Credited 15/05/2021   9 SARASWATI OR-12-006-007-007/7674 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL003952 Credited 17/05/2021   10 SARA OR-12-006-007-007/7679 SC CHANDRAPODA P P P P P P P 7 50 350 0 0 350 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006018WL003952 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70