Muster Roll No. : 9164	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424610	Work Name : Diversion Drain at Mundakruti

Measurement Book Detail

MB NO.  7        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 CHAMPA OR-08-025-002-015/9813 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025WL028468 Credited 26/08/2020   2 JASMIN OR-08-025-002-015/9815 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL028468 Credited 26/08/2020   3 CHITARANJAN DIGAL OR-08-025-002-015/9803 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL028468 Credited 26/08/2020   4 ANANTA DIGAL OR-08-025-002-015/9815 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL028468 Credited 26/08/2020   5 SUBASHA BHOI OR-08-025-006-005/3633 ST DANKENI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL028468 Credited 26/08/2020   6 SUSILA OR-08-025-002-015/9803 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL028468 Credited 26/08/2020   7 AMBIKA BEHERA(Wife) OR-08-025-006-005/131524 SC DANKENI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL028468 Credited 26/08/2020   8 KIAFULA BEHERA(Wife) OR-08-025-006-005/13042 SC DANKENI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL028468 Credited 26/08/2020   9 SUKADEBA BEHERA(Self) OR-08-025-006-005/131524 SC DANKENI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL028468   10 BISWAMITRA BEHERA(Self) OR-08-025-006-005/13042 SC DANKENI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL028468 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54