Muster Roll No. : 9341	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  05        Page NO.  133

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 PURANDARA BAHERA OR-08-025-005-008/11626 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   2 USAT BAHERA OR-08-025-005-008/11707 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   3 KISHOR MALIK OR-08-025-005-008/11688 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL030049 Credited 28/08/2020   4 GORAKHA OR-08-025-005-008/11624 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 2408025WL030049 Credited 28/08/2020   5 RABINDRA GANDA OR-08-025-005-008/11632 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   6 RANJITA OR-08-025-005-008/11632 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   7 ENDUMATI OR-08-025-005-008/11608 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   8 KAMANA OR-08-025-005-008/11704 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   9 SESADABA BAHERA OR-08-025-005-008/11704 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   10 URMILA OR-08-025-005-008/11626 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030049 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60