Muster Roll No. : 3680	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 JAYANTI(Self) OR-08-025-003-014/13261 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013294 Credited 18/06/2020   2 PADMA OR-08-025-003-014/726 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   3 APASARI OR-08-025-003-014/727 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025WL013294 Credited 18/06/2020   4 PURNA OR-08-025-003-014/727 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PHULBANI ANDB0001742 2408025WL013294 Credited 18/06/2020   5 RAGHABA(Self) OR-08-025-003-014/731 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL013294 Credited 18/06/2020   6 RUKMANI(Sister) OR-08-025-003-014/13263 OTHER NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL013294 Credited 18/06/2020   7 AKHILA(Self) OR-08-025-003-014/13262 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   8 LALITA(Wife) OR-08-025-003-014/13262 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   9 BIPARA OR-08-025-003-014/729 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   10 RUPESH(Self) OR-08-025-003-014/13263 OTHER NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL013294 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 60