Muster Roll No. : 3679	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 SUBASINI(Wife) OR-08-025-003-014/13132 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242       2408025WL013294 Credited 18/06/2020   2 CHANDRA SEKHAR BEHERA(Self) OR-08-025-003-014/13132 SC 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   3 LOCHANA MAJHI(Self) OR-08-025-003-008/13135 SC GUNDRABADI 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   4 MURALI(Self) OR-08-025-003-014/13260 SC 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   5 KUNI(Wife) OR-08-025-003-014/13131 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   6 RASHMITA PRADHAN(Wife) OR-08-025-003-014/13166 SC NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   7 SANKAR BEHERA(Self) OR-08-025-003-014/13166 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 MAHENDRA PRADHAN(Self) OR-08-025-003-014/13131 ST NEDIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL013294 Credited 18/06/2020   9 CHAINPHULA OR-08-025-003-004/1598 SC BHUKTAKANALI 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   10 GITANJALI(Wife) OR-08-025-003-014/13260 SC 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 9936 Amount Paid ST 2484 Amount Paid Other 0

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

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

Total man days : 60