Muster Roll No. : 38129	Date From : 30/03/2021    Date To : 30/03/2021	Sanction No. : 2412016/2020-2021/188967/AS    Sanction Date : 19/06/2020
Work Code : 2412016020/LD/10438516	Work Name : TAN DUN CONST OF STREGGED TRENCH AT NAKEI HILL AT DUNGURUGUDA (2412016020/LD/10438516)

Measurement Book Detail

MB NO.  103        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TILA PRADHAN OR-12-016-020-008/4763 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   2 TARINI SAHU OR-12-016-020-008/4771 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   3 PUNI OR-12-016-020-008/4771 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   4 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   5 DUBUDUBA SAHU OR-12-016-020-008/4808 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   6 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   7 BRUNDABAN SAHU OR-12-016-020-008/4775 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   8 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   9 SUBAS OR-12-016-020-008/4784 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   10 LAXMI OR-12-016-020-008/4800 OTHER POLARAJPUR P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL351071 Credited 29/04/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10