Muster Roll No. : 2188	Date From : 15/04/2021    Date To : 21/04/2021	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 RABINDRA OR-12-006-007-007/7738 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL014863 Credited 17/05/2021   2 TRINATH OR-12-006-007-007/7741 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL014863 Credited 17/05/2021   3 DILI OR-12-006-007-007/7750 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL014863 Credited 17/05/2021   4 BIJAYA OR-12-006-007-007/7771 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL014863 Credited 17/05/2021   5 DURJYADHAN OR-12-006-007-007/7740 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL014863 Credited 17/05/2021   6 GHANA OR-12-006-007-007/7751 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL014863 Credited 15/05/2021   7 NALINI OR-12-006-007-007/7738 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL014863 Credited 15/05/2021   8 SITA OR-12-006-007-007/7749 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL014863 Credited 17/05/2021   9 SANIA OR-12-006-007-007/7757 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 INDIAN BANK GOPALPUR PORT IDIB000G604 2412006018WL014863 Credited 17/05/2021   10 RAMESH OR-12-006-007-007/7758 SC CHANDRAPODA P P P P P P P 7 30 210 0 0 210 INDIAN BANK GOPALPUR PORT IDIB000G604 2412006018WL014863 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 70