Muster Roll No. : 17484	Date From : 22/01/2021    Date To : 27/01/2021	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.  72        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 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 PRAHALADA KANHAR OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   2 PRASHANTA PRADHAN(Self) OR-08-025-001-005/13391 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   3 PRANATI OR-08-025-001-005/2519 ST GABASURU A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025WL065081   4 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025WL065081 Credited 31/03/2021   5 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   6 BINATI PRADHAN(Wife) OR-08-025-001-005/13391 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   7 BIMALA PRADHAN(Wife) OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL065081 Credited 31/03/2021   8 KAMANA OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   9 JHUNU SETHY(Wife) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   10 DASANANA PRADHAN OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54