Muster Roll No. : 13591	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  14        Page NO.  15

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 KHAGESWAR MAJHI OR-08-025-010-014/7947 SC R.NUAGAN A A A A A A A 0 0 0 0 0 0       2408025WL051447   2 SARASWATI OR-08-025-010-014/7947 SC R.NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051447   3 JACHANA OR-08-025-010-014/8064 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL051447 Credited 25/10/2021   4 SUBANGA OR-08-025-010-014/8054 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051447 Credited 25/10/2021   5 JANAKAA MAJHI OR-08-025-010-014/7916 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051447 Credited 25/10/2021   6 JHUNU OR-08-025-010-014/7916 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051447 Credited 25/10/2021   7 SARAJINI OR-08-025-010-014/7903 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051447 Credited 25/10/2021   8 BANITA OR-08-025-010-016/7430 OTHER SITALA PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051447 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42