Muster Roll No. : 13586	Date From : 27/09/2021    Date To : 03/10/2021	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.  35        Page NO.  25

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 ANJANA SATHY OR-08-025-010-014/7817 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   2 SANTOSH KUMAR BHOI(Self) OR-08-025-010-014/7833-A OTHER R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 09/11/2021   3 KARUNAKARA SAHU(Self) OR-08-025-010-014/13420 OTHER R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 09/11/2021   4 SIBASINI OR-08-025-010-014/7887 OTHER R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 09/11/2021   5 SUBARNA NAYAK(Self) OR-08-025-010-014/13421 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   6 PABANI SETHY(Wife) OR-08-025-010-014/13407 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   7 SUSANTA BHOI(Self) OR-08-025-010-014/13425 OTHER R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 09/11/2021   8 RAMAKANTA NAYAK(Husband) OR-08-025-010-014/13421 SC R.NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL050206 Credited 25/10/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56