Muster Roll No. : 35644	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2412016/2021-2022/209914/AS    Sanction Date : 02/08/2021
Work Code : 2412016022/DP/10500905	Work Name : TUM SARADHA AVENUE PLANTATION ON ROAD FROM SARADHAPUR TO TITIGAM CANAL (2412016022/DP/10500905)

Measurement Book Detail

MB NO.  7        Page NO.  72

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 JYOTI BEHERA(Self) OR-12-016-022-047/933903 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0184050 Credited 24/02/2022   2 MANOJ KUMAR RAULA(Self) OR-12-016-022-047/19418-B OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0184050 Credited 24/02/2022   3 SUDARSHAN MOHANTY(Self) OR-12-016-022-047/933901 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0184050 Credited 24/02/2022   4 LAXMAN KUMAR PAIK(Self) OR-12-016-022-047/933902 ST TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0184050 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1190 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 1190

Total man days : 28