Muster Roll No. : 34751	Date From : 06/12/2021    Date To : 12/12/2021	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.  5        Page NO.  65

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 JAYANTI OR-12-016-021-010/27039 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0178379   2 JAMBU OR-12-016-021-010/27040 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0178379   3 RANKANIDHI OR-12-016-021-010/27040 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0178379   4 RAMESH OR-12-016-021-010/27040 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0178379   5 CHITANYA OR-12-016-021-010/27039 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0178379   6 JAMBU OR-12-016-021-010/27039 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0178379   7 JHILI(Wife) OR-12-016-021-010/27039-A OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379   8 BAPI(Self) OR-12-016-021-010/27018-A OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379 Credited 18/12/2021   9 ANGADA OR-12-016-021-010/27040 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016021WL0178379   10 BISIKESAN(Self) OR-12-016-021-010/27039-A OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379 Credited 18/12/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 14