Muster Roll No. : 31655	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2412021/2020-2021/47396/AS    Sanction Date : 25/02/2021
Work Code : 2412021021/AV/10448510	Work Name : 2020 21 Const of Cremation Centre at Takarada (2412021021/AV/10448510)

Measurement Book Detail

MB NO.  14        Page NO.  18

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 GOPAL OR-12-021-021-004/12538 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL219775 Credited 09/03/2024   2 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL219775 Credited 09/03/2024   3 PURNACHANDRA SAHU OR-12-021-021-004/12850 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL219775 Credited 09/03/2024   4 TARINI PRADHAN(Self) OR-12-021-021-004/36984 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL219775 Credited 09/03/2024   5 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL219775 Credited 09/03/2024   6 UDAYANATHA SAHU(Self) OR-12-021-021-004/36946 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL219775 Credited 09/03/2024   7 RAMAHARI SAHU OR-12-021-021-004/12868 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL219775 Credited 09/03/2024   8 SANJITA SETHI(Wife) OR-12-021-021-004/37181 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL219775 Credited 09/03/2024   9 PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL219775 Credited 09/03/2024   10 MANOJ DAKUA(Self) OR-12-021-021-004/37205 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL219775 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60