Muster Roll No. : 3682	Date From : 08/06/2020    Date To : 14/06/2020	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.  5

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 UPINDRA OR-08-025-003-014/744 ST NEDIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 0 2408025WL013294   2 MANJULA OR-08-025-003-014/743 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK PHULBANI UCBA0000813 2408025WL013294 Credited 18/06/2020   3 UDHABA OR-08-025-003-014/743 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL013294 Credited 18/06/2020   4 BASANTA OR-08-025-003-014/750 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL013294 Credited 18/06/2020   5 GOPI NATH OR-08-025-003-014/766 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL013294 Credited 18/06/2020   6 SAMPATI OR-08-025-003-014/750 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   7 NRIBASI OR-08-025-003-014/753 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   8 TARABATI(Wife) OR-08-025-003-014/745 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42