Muster Roll No. : 8787	Date From : 10/07/2021    Date To : 16/07/2021	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.  2        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 MAMINI NAIK(Wife) OR-08-025-007-003/13226 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHAKAPAD SBIN0005901 2408025WL030498 Credited 14/08/2021   2 MANOJ KUMAR DIGAL(Self) OR-08-025-007-003/13226 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030498 Credited 14/08/2021   3 SURABHI BEHERA(Self) OR-08-025-007-003/13225 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030498 Credited 14/08/2021   4 MAMATA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL030498 Credited 13/08/2021   5 SUSHAMA(Wife) OR-08-025-007-003/13149-A SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL030498 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35