Muster Roll No. : 16969	Date From : 10/01/2021    Date To : 15/01/2021	Sanction No. : FS-12/2020-21 WHS    Sanction Date : 20/05/2020
Work Code : 2408025/WC/10420529	Work Name : DIVERSION DRAIN AT-PADHANPADA

Measurement Book Detail

MB NO.  322        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 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 SURUBANA JHANKAR OR-08-025-003-003/12981 ST BARIKUMPA B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL062113 Credited 15/03/2021   2 KABIRAJ OR-08-025-003-007/1290 ST GEDRIPAJU B P X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL062113 Credited 15/03/2021   3 SUBALA BHOI(Self) OR-08-025-003-001/1912-A OTHER BALASKUMPA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL062113 Credited 16/03/2021   4 FADRI OR-08-025-003-001/1912 OTHER BALASKUMPA B P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI 02116 2408025WL062113 Credited 15/03/2021   5 PURANDARA OR-08-025-003-001/1907 ST BALASKUMPA B P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI 02116 2408025WL062113 Credited 15/03/2021   6 RANJITA(Wife) OR-08-025-003-003/12987-A SC BARIKUMPA B P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI 02116 2408025WL062113 Credited 15/03/2021   7 SIMANCHAL PRADHAN(Self) OR-08-025-003-003/13149 ST BARIKUMPA B P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI 02116 2408025WL062113 Credited 15/03/2021   8 RITA(Wife) OR-08-025-003-007/1292-A OTHER GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL062113 Credited 15/03/2021   9 USHA OR-08-025-003-003/12981 ST BARIKUMPA B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   10 SUMATI OR-08-025-003-001/1907 ST BALASKUMPA B A A A A A 0 0 0 0 0 0 BALASKUMPA 762029 BALASKUMPA 2408025WL062113   Daily Attendence 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 4347 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41