Muster Roll No. : 20647	Date From : 02/03/2021    Date To : 08/03/2021	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 MANDA OR-12-006-007-007/7675 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL338956   2 LAXMI OR-12-006-007-007/7675 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL338956   3 BAURANI OR-12-006-007-007/7682 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL338956   4 SAITA OR-12-006-007-007/7682 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL338956   5 BASANTA OR-12-006-007-007/7689 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL338956 Credited 29/04/2021   6 GURUBARI OR-12-006-007-007/7676 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL338956 Credited 29/04/2021   7 SAHADEV OR-12-006-007-007/7675 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL338956   8 RAMESH OR-12-006-007-007/7687 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL338956   9 SARASWATI OR-12-006-007-007/7674 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL338956 Credited 30/04/2021   10 HADIANI OR-12-006-007-007/7699 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL338956 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 28