Muster Roll No. : 11239	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 KAMALA SAHANI(Mother) OR-08-025-001-002/2994-A ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   2 MURALIDHARA SAHANI(Self) OR-08-025-001-002/3020-A SC BADABHUIN 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 SACHINANDA SAHANI OR-08-025-001-002/3023 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 30/09/2020   4 JAGADA NANDA SAHANI OR-08-025-001-002/3045 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 30/09/2020   5 MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   6 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   7 JATNA DEHURI(Self) OR-08-025-001-002/3010-A ST BADABHUIN A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033   8 BINATI DEHURI(Wife) OR-08-025-001-002/3010-A ST BADABHUIN 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 SATYABATI OR-08-025-001-002/3023 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   10 SABITA MALLICK(Wife) OR-08-025-001-002/13203 ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 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