Muster Roll No. : 31512	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2412016/2020-2021/410429/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445635	Work Name : TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)

Measurement Book Detail

MB NO.  7        Page NO.  66

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 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR P P P P P P P 7 100 700 0 0 700 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016022WL164921 Credited 23/11/2021   2 BRUNDABAN DALAE OR-12-016-022-038/18496 SC SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164921 Credited 23/11/2021   3 CHANDRAMA OR-12-016-022-038/18520 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164921 Credited 24/11/2021   4 BILASH DALEI(Self) OR-12-016-022-038/18520-A ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164921 Credited 24/11/2021   5 SUSILA(Wife) OR-12-016-022-038/18544 SC SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164921 Credited 24/11/2021   6 DHANU PRADHAN(Self) OR-12-016-022-038/18523-A ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL164921 Credited 24/11/2021   7 SAIBANI OR-12-016-022-038/18469 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL164921 Credited 24/11/2021   8 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL164921 Credited 24/11/2021   9 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL164921 Credited 24/11/2021   10 AJAYA DALEI(Son) OR-12-016-022-038/18542 ST SARADHAPUR P P A X X X X 2 100 200 0 0 200 BANK OF INDIA JARADA BKID0005154 2412016022WL164921 Credited 24/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 4400 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65