Muster Roll No. : 13013	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2412016/2020-2021/410447/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445634	Work Name : TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)

Measurement Book Detail

MB NO.  7        Page NO.  16

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 PITABAS(Son) OR-12-016-022-047/19503 SC TUMBA P P P P P P P 7 150 1050 0 0 1050       2412016022WL051368 Credited 18/06/2021   2 SURATHA KUMAR MOHANTY(Husband) OR-12-016-022-047/19475-A OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050       2412016022WL051368 Credited 14/06/2021   3 ARATI(Wife) OR-12-016-022-047/933500 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051368 Credited 14/06/2021   4 KAILAS CHANDRA MOHANTY(Self) OR-12-016-022-047/933501-A OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051368 Credited 14/06/2021   5 K. JANAKI(Self) OR-12-016-022-047/19437 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051368 Credited 14/06/2021   6 SHANKAR(Son) OR-12-016-022-047/19438 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051368 Credited 14/06/2021   7 PRAMOD KUMAR PAIK(Self) OR-12-016-022-047/19443-A OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051368 Credited 14/06/2021   8 HIRALAL GOUDA(Self) OR-12-016-022-047/19448-C OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051368 Credited 14/06/2021   9 BIJAY SETHI(Self) OR-12-016-022-047/19483 SC TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412016022WL051368 Credited 18/06/2021   10 SABITA(Wife) OR-12-016-022-047/933503 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL051368 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70