Muster Roll No. : 6457	Date From : 07/07/2020    Date To : 12/07/2020	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.  111

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 SAKUNTALA OR-08-025-001-012/2422 OTHER PUDURISUGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025WL021099   2 SAPURI OR-08-025-001-012/2423 OTHER PUDURISUGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025WL021099   3 SARASWATI MALLICK(Wife) OR-08-025-001-012/2420-A ST PUDURISUGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021099   4 PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078789 Rejected   Daily Attendence 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 310.5

Total man days : 6