Muster Roll No. : 10004	Date From : 23/06/2021    Date To : 29/06/2021	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 SANTOSH OR-12-006-007-007/7674 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL072773   2 PRAHALAD OR-12-006-007-007/7683 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR 0774 2412006018WL072773   3 JAGANNATH OR-12-006-007-007/7679 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL072773   4 BHIMA OR-12-006-007-007/7672 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL072773 Credited 09/07/2021   5 RAMBHI OR-12-006-007-007/7676 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL072773   6 GURUBARI OR-12-006-007-007/7676 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL072773 Credited 09/07/2021   7 SARASWATI OR-12-006-007-007/7674 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL072773 Credited 09/07/2021   8 PHULA OR-12-006-007-007/7667 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL072773   9 SARA OR-12-006-007-007/7679 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006018WL072773   10 LAXMI OR-12-006-007-007/7672 SC CHANDRAPODA P P P P P P P 7 40 280 0 0 280 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL072773 Credited 09/07/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 112

Total man days : 28