Muster Roll No. : 13922	Date From : 10/11/2020    Date To : 15/11/2020	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.  11        Page NO.  29

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 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL048505 Credited 02/12/2020   2 BISHNUCHRAN KANHAR(Self) OR-08-025-001-006/2249-A ST KABAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048505 Credited 02/12/2020   3 BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048505 Credited 02/12/2020   4 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048505 Credited 02/12/2020   5 BULU OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL048505 Credited 02/12/2020   6 SABITA MUKHI(Wife) OR-08-025-003-001/13303 SC BALASKUMPA A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL048505   7 SUKANTA KUMAR MUKHI(Self) OR-08-025-003-001/13303 SC BALASKUMPA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL048505 Credited 02/12/2020   8 BASANTI OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048505 Credited 02/12/2020   9 ANJANA OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048505 Credited 02/12/2020   10 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 2408025WL048505 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54