Muster Roll No. : 960	Date From : 03/04/2022    Date To : 09/04/2022	Sanction No. : 2412016/2020-2021/341053/AS    Sanction Date : 03/10/2020
Work Code : 2412016022/AV/10394074	Work Name : TUMBA TUMBA CREMATIION CENTER AT TUMBA Ld No-7436 Dt-29.05.2020 Sl No-75 (2412016022/AV/10394074)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 SARADA MOHANTY(Wife) OR-12-016-022-047/933834 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 IDBI BANK BERAHAMPUR IBKL0000216 2412016022WL0000272 Credited 03/05/2022   2 SURESH KU. PAIKA(Self) OR-12-016-022-047/19443 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0000272 Credited 03/05/2022   3 RAGHUNATH PAIK(Self) OR-12-016-022-047/933781 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0000272 Credited 03/05/2022   4 SISIR KUMAR MOHANTY(Self) OR-12-016-022-047/933834 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA BIJIPUR SBIN0010913 2412016022WL0000272 Credited 03/05/2022   5 TRINATH RAULO(Self) OR-12-016-022-047/19418-A OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0000272 Credited 03/05/2022   6 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 2412016022WL0000272 Credited 03/05/2022   7 MINATI NAYAK(Self) OR-12-016-022-047/933589 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0000272 Credited 03/05/2022   8 PITABAS GOUDA(Self) OR-12-016-022-047/19448-A OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0000272 Credited 03/05/2022   9 LILABATI GOUDA(Sister) OR-12-016-022-047/19448-C OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0000272 Credited 03/05/2022   10 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0000272 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70