Muster Roll No. : 8862	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : FS-12/2020-21 WHS    Sanction Date : 20/05/2020
Work Code : 2408025/WC/10420510	Work Name : DIVERSION DRAIN AT-BADABHUIN

Measurement Book Detail

MB NO.  10        Page NO.  13

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 SUNAMATI OR-08-025-003-004/1557 SC BHUKTAKANALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL027391 Credited 18/08/2020   2 KAUSHALYA OR-08-025-003-004/1579 ST BHUKTAKANALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL027391 Credited 18/08/2020   3 RAIBARI OR-08-025-003-004/1564 SC BHUKTAKANALI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL027391 Credited 18/08/2020   4 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL027391 Credited 18/08/2020   5 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL027391 Credited 18/08/2020   6 DEBENDRA KANHAR(Self) OR-08-025-001-002/3068-C ST BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027391 Credited 18/08/2020   7 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL027391 Credited 18/08/2020   8 NARMADA SAHANI(Wife) OR-08-025-001-002/3058-B SC BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027391 Credited 18/08/2020   9 JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027391 Credited 18/08/2020   10 PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027391   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54