Muster Roll No. : 7969	Date From : 22/07/2020    Date To : 28/07/2020	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.  20        Page NO.  45

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 PURANDARA BAHERA OR-08-025-005-008/11626 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   2 KAMBHU OR-08-025-005-008/11639 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL024966 Credited 04/08/2020   3 SUBHADRA OR-08-025-005-008/11639 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   4 GURUBARIA GANDA OR-08-025-005-008/11610 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   5 GORAKHA OR-08-025-005-008/11624 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 2408025WL024966 Credited 05/08/2020   6 KAMALINI OR-08-025-005-008/11624 SC DALAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 05/08/2020   7 RABINDRA GANDA OR-08-025-005-008/11632 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   8 RANJITA OR-08-025-005-008/11632 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   9 KAMALA OR-08-025-005-008/11610 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   10 URMILA OR-08-025-005-008/11626 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024966 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59