Muster Roll No. : 13367	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : FS-12/2020-21 WHS    Sanction Date : 20/05/2020
Work Code : 2408025/WC/10420529	Work Name : DIVERSION DRAIN AT-PADHANPADA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PUSPA OR-08-025-003-003/12914 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL050650 Credited 21/10/2021   2 RANJAN KUMAR MALLICK(Son) OR-08-025-003-003/12914 ST BARIKUMPA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL050650 Credited 21/10/2021   3 KAETA OR-08-025-003-003/12919 ST BARIKUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL050650   4 MAKUNDA OR-08-025-003-003/12921 ST BARIKUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL050650   5 ANIRUDHA PRADHAN OR-08-025-003-003/12958 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL050650 Credited 21/10/2021   6 BASU OR-08-025-003-003/12961 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL050650 Credited 21/10/2021   7 SIMA OR-08-025-003-003/12934 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL050650 Credited 21/10/2021   8 SATYA OR-08-025-003-003/12934 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL050650 Credited 21/10/2021   9 JAMBUBATI OR-08-025-003-003/12919 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL050650 Credited 21/10/2021   10 ANJAN KUMAR MALLICK(Son) OR-08-025-003-003/12914 ST BARIKUMPA P P P P X X X 4 215 860 0 0 860 INDIAN BANK PHULBANI IDIB000P189 2408025WL050650 Credited 21/10/2021   Daily Attendence 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50