Muster Roll No. : 14814	Date From : 02/11/2021    Date To : 08/11/2021	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.  1        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 SARAT JANI OR-08-025-009-005/5209 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   2 PRABHAKAR BHOI(Self) OR-08-025-009-005/14483 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   3 ADIKANDHA SAHU OR-08-025-009-005/5225 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   4 BABULA SAHU(Self) OR-08-025-009-005/5223-A OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   5 BIRANDRA DAS OR-08-025-009-005/5200 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   6 DILLIP JANI(Self) OR-08-025-009-005/14484 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   7 AMARA JANI OR-08-025-009-005/5168 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL056803 Credited 12/11/2021   8 LABA SAHU OR-08-025-009-005/5176 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL056803 Credited 12/11/2021   9 BASANTI OR-08-025-009-005/5231 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL056803 Credited 12/11/2021   10 JAYASWAR JANI(Self) OR-08-025-009-005/14482 ST DIMBIRIKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL056803   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63