Muster Roll No. : 16996	Date From : 11/01/2021    Date To : 17/01/2021	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.  72

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 MEDINI SWAR GANDA OR-08-025-003-003/13014 SC BARIKUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 0 2408025WL063326   2 DAMADARA OR-08-025-003-004/1639 ST BHUKTAKANALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL063326 Credited 12/03/2021   3 CHAITI OR-08-025-003-004/1639 ST BHUKTAKANALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063326 Credited 12/03/2021   4 SUNIL DIGAL(Self) OR-08-025-003-005/1694-A SC CHHADRUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL063326   5 SANTIA DIGAL(Wife) OR-08-025-003-005/1694-A SC CHHADRUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDPUR SBIN0007343 2408025WL063326   6 RAJANI OR-08-025-003-003/12942 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL063326 Credited 12/03/2021   7 JYOSTHNARANI GANDA(Wife) OR-08-025-003-003/12997 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL063326 Credited 12/03/2021   8 PHULANTI OR-08-025-003-004/1653 ST BHUKTAKANALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL063326 Credited 12/03/2021   9 DIJABARA GANDA(Husband) OR-08-025-003-003/12942 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063326 Credited 12/03/2021   10 SURASHA OR-08-025-003-005/1699 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL063326 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42