Muster Roll No. : 11241	Date From : 08/09/2020    Date To : 13/09/2020	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.  117

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 ABHIMANYU OR-08-025-003-004/1565 SC BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   2 BIPRA OR-08-025-003-004/1578 ST BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   3 KAUSHALYA OR-08-025-003-004/1579 ST BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   4 KANTA OR-08-025-003-004/1640 SC BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL034033 Credited 01/10/2020   5 RAIBARI OR-08-025-003-004/1564 SC BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL034033 Credited 01/10/2020   6 SOUDAMANI DIGAL(Wife) OR-08-025-003-004/1640-A SC BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL034033 Credited 01/10/2020   7 SUNAMATI OR-08-025-003-004/1605 SC BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   8 CHAINPHULA OR-08-025-003-004/1598 SC BHUKTAKANALI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   9 BADAMINI OR-08-025-001-006/2257 ST KABAR A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL058017 Rejected   10 KAIN OR-08-025-001-006/2262 ST KABAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3519 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53