Muster Roll No. : 15753	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2412006/2019-2020/43498/AS    Sanction Date : 22/02/2020
Work Code : 2412006018/WC/10405595	Work Name : DIGGING OF NEW POND NEAR CHANDRAPADA TALA SAHI TITINIUM PLANT (2412006018/WC/10405595)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 JHUNU OR-12-006-007-007/7751 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0       2412006018WL299909   2 TRINATH OR-12-006-007-007/7741 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL299909 Credited 15/03/2021   3 BIJAYA OR-12-006-007-007/7771 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL299909 Credited 15/03/2021   4 DURJYADHAN OR-12-006-007-007/7740 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL299909 Credited 15/03/2021   5 GHANA OR-12-006-007-007/7751 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006018WL299909 Credited 15/03/2021   6 CHAKRAPANI OR-12-006-007-007/7760 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL299909 Credited 15/03/2021   7 CHANDRAMA OR-12-006-007-007/7741 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006018WL299909 Credited 15/03/2021   8 CHAKRAPANI OR-12-006-007-007/7764 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006018WL299909 Credited 15/03/2021   9 LAXMAN OR-12-006-007-007/7764 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006018WL299909   10 RAMESH OR-12-006-007-007/7754 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006018WL299909   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 49