Muster Roll No. : 16525	Date From : 05/01/2021    Date To : 10/01/2021	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.  59

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 MADAN(Father) OR-08-025-003-015/1216 ST NUASAHI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060717 Credited 12/03/2021   2 ALEKHA DIGAL(Self) OR-08-025-003-015/1235 SC NUASAHI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060717 Credited 12/03/2021   3 PRABHATA KANHAR(Self) OR-08-025-003-015/1264-A ST NUASAHI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060717 Credited 15/03/2021   4 PROMOD SAHANI(Self) OR-08-025-003-011/1510-A SC KHETAPAJU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060717 Credited 12/03/2021   5 BILASINI DIGAL(Self) OR-08-025-008-011/103102 SC TILAK PADA A A A A A A 0 0 0 0 0 0 ANDHRA BANK PHULBANI ANDB0001742 2408025WL060717   6 RAMAKANTA PATRA(Husband) OR-08-025-008-011/103102 SC TILAK PADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL060717   7 KANISTA OR-08-025-003-011/1519 SC KHETAPAJU P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060717 Credited 12/03/2021   8 SURYA SAHANI OR-08-025-008-011/8425 SC TILAK PADA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060717 Credited 15/03/2021   9 MANAKA OR-08-025-008-011/8425 SC TILAK PADA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060717 Credited 15/03/2021   10 KAMALINI(Wife) OR-08-025-003-011/1510-A SC KHETAPAJU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060717 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48