Muster Roll No. : 16971	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 NAMITA(Wife) OR-08-025-003-007/1320-A ST GEDRIPAJU B A A A A A 0 0 0 0 0 0       2408025WL062113   2 KRUSHNA CHANDRA OR-08-025-003-007/1323 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0       2408025WL062113   3 BHYBAGATI OR-08-025-003-007/1323 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0       2408025WL062113   4 ASHOK OR-08-025-003-007/1323 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0       2408025WL062113   5 SITAYA MALLICK(Self) OR-08-025-003-007/13264 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0       2408025WL062113   6 SASMITA OR-08-025-003-007/1317 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113   7 RABINDRA KANHAR(Self) OR-08-025-003-007/1320-A ST GEDRIPAJU B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062113   8 NIBASIANI OR-08-025-003-007/1319 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL062113 Credited 15/03/2021   9 GITANJALI BHOI(Wife) OR-08-025-003-007/13265 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113   10 KISHOR CH BHOI(Self) OR-08-025-003-007/13265 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   Daily Attendence 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10