Muster Roll No. : 7073	Date From : 13/07/2020    Date To : 18/07/2020	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.  1        Page NO.  151

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 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL022899 Credited 24/07/2020   2 GOPALA OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL022899 Credited 24/07/2020   3 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL022899 Credited 24/07/2020   4 NARMADA SAHANI(Wife) OR-08-025-001-002/3058-B SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL022899 Credited 24/07/2020   5 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL022899 Credited 24/07/2020   6 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL022899 Credited 24/07/2020   7 DEBENDRA KANHAR(Self) OR-08-025-001-002/3068-C ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL022899 Credited 24/07/2020   8 MAHASWARA MALICK OR-08-025-001-002/3061 ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL022899 Credited 24/07/2020   9 JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL022899 Credited 24/07/2020   10 PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078789 Rejected   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60