Muster Roll No. : 13366	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 SAHADEB JANI(Self) OR-08-025-002-002/13202 ST BUDHARA KEDI A A A A A A A 0 0 0 0 0 0       2408025WL050650   2 GOKULA MALLICK OR-08-025-003-003/12898 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL050650 Credited 21/10/2021   3 PADMAHCARAN MALLICK OR-08-025-003-003/12914 ST BARIKUMPA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025WL050650   4 HEMALATA PATRA(Wife) OR-08-025-002-007/13252 ST KULATHASAHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050650 Credited 21/10/2021   5 BAJRATANU PRADHAN(Self) OR-08-025-002-002/13201 ST BUDHARA KEDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050650 Credited 21/10/2021   6 MRUTYUNJAY PRADHAN(Self) OR-08-025-002-007/13251 ST KULATHASAHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050650 Credited 21/10/2021   7 SWARNAPRABHA PRADHAN(Wife) OR-08-025-002-007/13251 ST KULATHASAHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050650 Credited 21/10/2021   8 SUPRABHA(Wife) OR-08-025-002-004/13063 ST DEDIPANKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050650 Credited 21/10/2021   9 CHANDRA KISHORE PRADHAN(Son) OR-08-025-002-007/13212 ST KULATHASAHI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PHULBANI CNRB0004133 2408025WL050650 Credited 21/10/2021   10 MANISA OR-08-025-003-003/12898 ST BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL050650 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56