Muster Roll No. : 34759	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 2412016/2020-2021/285508/AS    Sanction Date : 25/08/2020
Work Code : 2412016021/DP/10421498	Work Name : SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK

Measurement Book Detail

MB NO.  55        Page NO.  5

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 ANJALI(Wife) OR-12-016-021-010/27051 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0183888   2 JHUNU(Daughter) OR-12-016-021-010/27051 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0183888   3 BHUKILA OR-12-016-021-010/27062 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0183888   4 JADI OR-12-016-021-010/27062 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0183888   5 JHULI OR-12-016-021-010/27062 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0183888   6 Nilendri Kunda(Daughter) OR-12-016-021-010/27051 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI 2412016021WL0183888   7 LABANGA OR-12-016-021-010/27062 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183888   8 RANJU OR-12-016-021-010/27062 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183888   9 JHUNU(Self) OR-12-016-021-010/27108-A OTHER TITIGAM A A P P P P P 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183888 Credited 29/12/2021   10 TRUNA OR-12-016-021-010/27062 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016021WL0183888   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 90

Total man days : 5