Muster Roll No. : 8311	Date From : 29/07/2020    Date To : 04/08/2020	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.  5        Page NO.  43

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 USAT BAHERA OR-08-025-005-008/11707 SC DALAPADA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334 Credited 18/08/2020   2 BASANT BAHERA OR-08-025-005-008/11723 SC DALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334   3 BABULA BEHERA(Self) OR-08-025-005-008/11710-A SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL026334 Credited 18/08/2020   4 NITYANANDA BAHERA OR-08-025-005-008/11694 SC DALAPADA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334 Credited 18/08/2020   5 DHYANA BAHERA OR-08-025-005-008/11717 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL026334 Credited 18/08/2020   6 SANTI BEHERA(Wife) OR-08-025-005-008/11710-A SC DALAPADA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334 Credited 18/08/2020   7 BASANTI OR-08-025-005-008/11688 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334 Credited 18/08/2020   8 SESADABA BAHERA OR-08-025-005-008/11704 SC DALAPADA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334 Credited 18/08/2020   9 KISSHOR CHANDRA GANDA OR-08-025-005-008/11739 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334 Credited 18/08/2020   10 SANJUKTA OR-08-025-005-008/11723 SC DALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026334   Daily Attendence 8 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6831 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39