Muster Roll No. : 8922	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2412006/2019-2020/69876/AS    Sanction Date : 27/11/2019
Work Code : 2412006018/RC/10399617	Work Name : const.of mitti murram road form rd road to titanum plant. (2412006018/RC/10399617)

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 RABINDRA OR-12-006-007-007/7738 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131117 Credited 07/02/2020   2 GADADHAR OR-12-006-007-007/7744 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131117 Credited 07/02/2020   3 TRINATH OR-12-006-007-007/7741 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131117 Credited 07/02/2020   4 KANAK OR-12-006-007-007/7733 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131117 Credited 10/02/2020   5 DILI OR-12-006-007-007/7750 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131117 Credited 06/02/2020   6 BANAMALI OR-12-006-007-007/7736 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131117 Credited 07/02/2020   7 LINGARAJ OR-12-006-007-007/7731 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 INDIAN BANK KANAMANA IDIB000K186 2412006018WL131117 Credited 07/02/2020   8 DURJYADHAN OR-12-006-007-007/7740 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL131117 Credited 10/02/2020   9 GHANA OR-12-006-007-007/7751 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL131117 Credited 06/02/2020   10 SITA OR-12-006-007-007/7749 SC CHANDRAPODA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL171934 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70