Muster Roll No. : 853	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/368178/AS    Sanction Date : 19/11/2020
Work Code : 2412016022/AV/10394015	Work Name : TUMBA BURASAHI CREMATION CENTER AT BURASAHI Ln.7436 Dt-29.05.2020 Sl No-62 (2412016022/AV/10394015)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 SARATA OR-12-016-022-009/19157 ST BATA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 17/05/2021   2 TULASA KARJYI OR-12-016-022-009/19159 ST BATA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 17/05/2021   3 BHASKARA KARJYI(Self) OR-12-016-022-009/19164 ST BATA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 17/05/2021   4 KURI BADAMUNDI(Self) OR-12-016-022-009/933636 ST BATA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 15/05/2021   5 KAILASHA CHANDRA OR-12-016-022-013/18673 ST BURUSAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 17/05/2021   6 Lili(Daughter-in-Law) OR-12-016-022-013/18673 ST BURUSAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 17/05/2021   7 JUDHISTHIRA NAYAK OR-12-016-022-013/18678 ST BURUSAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008799 Credited 17/05/2021   8 PADMA OR-12-016-022-006/19143 ST BAHUKA SAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL008799 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56