Muster Roll No. : 7490	Date From : 15/07/2020    Date To : 21/07/2020	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.  5        Page NO.  19

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 SUBASA BAHERA OR-08-025-005-008/11732 SC DALAPADA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023455 Credited 29/07/2020   2 PRASHANA KUMAR BEHERA(Self) OR-08-025-005-008/13098 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   3 BIRENDRA KU. BAHERA OR-08-025-005-008/11774 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023455 Credited 29/07/2020   4 MAMATA OR-08-025-005-008/11774 SC DALAPADA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023455 Credited 29/07/2020   5 DHYANA BAHERA OR-08-025-005-008/11717 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL023455 Credited 29/07/2020   6 BIJAY BAHERA OR-08-025-005-008/11725 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   7 DHARANI BEHERA(Self) OR-08-025-005-008/13093 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 28/07/2020   8 RANCHANA NAYAK(Self) OR-08-025-005-008/13129 OTHER DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   9 MAMINI NAYAK(Wife) OR-08-025-005-008/13098 SC DALAPADA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   10 KISSHOR CHANDRA GANDA OR-08-025-005-008/11739 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55