Muster Roll No. : 17706	Date From : 25/01/2021    Date To : 31/01/2021	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       2412006018WL311101   2 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 2412006018WL311101 Credited 12/03/2021   3 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 2412006018WL311101 Credited 15/03/2021   4 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 2412006018WL311101 Credited 12/03/2021   5 RENU OR-12-006-007-007/7771 SC CHANDRAPODA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL311101   6 KHALIA OR-12-006-007-007/7777 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA MATIKHALO IRE LTD. CAMPUS SBIN0006086 2412006018WL311101 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 2412006018WL311101 Credited 12/03/2021   8 JUDHISTIR OR-12-006-007-007/7782 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 INDIAN BANK GOPALPUR PORT IDIB000G604 2412006018WL311101 Credited 12/03/2021   9 KUMARI OR-12-006-007-007/7775 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006018WL311101 Credited 15/03/2021   10 KUMARI OR-12-006-007-007/7782 SC CHANDRAPODA P P P P P P P 7 120 840 0 0 840 ALLAHABAD BANK GOPALPUR PORT ALLA0211980 2412006018WL311101 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 56