Muster Roll No. : 27927	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2412007/2020-2021/151868/AS    Sanction Date : 04/06/2020
Work Code : 2412007011/WC/10421722	Work Name : IMP.&STRENGTHING OF TAPASI TANK, NUAPADA (2412007011/WC/10421722)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SURENDRA REDDY OR-12-007-011-002/1137-A OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL347609   2 ODASI PRAKASH OR-12-007-011-002/22965 SC NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL347609   3 SUSILA OR-12-007-011-002/22965 SC NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL347609   4 SAIBANI BEHERA(Self) OR-12-007-011-002/23970 SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609 Credited 29/04/2021   5 ODISI GOURANGA OR-12-007-011-002/1038 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609 Credited 29/04/2021   6 SADHABANI SAHU OR-12-007-011-002/1065 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609 Credited 29/04/2021   7 HADIA BEHERA OR-12-007-011-002/1133 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609   8 KALIA BEHERA(Self) OR-12-007-011-002/1146-A SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609 Credited 29/04/2021   9 AMITA BEHERA(Wife) OR-12-007-011-002/1146-A SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609 Credited 29/04/2021   10 LAXMI BEHERA(Self) OR-12-007-011-002/1146-B SC NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL347609 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42