Muster Roll No. : 9846	Date From : 25/07/2021    Date To : 31/07/2021	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.  31        Page NO.  35

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 BRUNDABANA OR-08-025-003-011/1489 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033834 Credited 13/08/2021   2 ALAKHA OR-08-025-003-011/1508 SC KHETAPAJU P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033834 Credited 07/08/2021   3 SUDHIRA OR-08-025-003-011/1508 SC KHETAPAJU A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033834   4 PROMOD SAHANI(Self) OR-08-025-003-011/1510-A SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033834 Credited 07/08/2021   5 BASASTA OR-08-025-003-011/1521 SC KHETAPAJU P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL033834 Credited 07/08/2021   6 SRI RAM OR-08-025-003-011/1524 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033834 Credited 12/08/2021   7 RAJENDRA(Self) OR-08-025-003-011/1487-B SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL033834 Credited 07/08/2021   8 DHANASWAR OR-08-025-003-011/1524 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025WL033834 Credited 12/08/2021   9 BABULA SAHANI(Self) OR-08-025-003-011/1487-A SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL033834 Credited 07/08/2021   10 KANCHAN MALLICK(Wife) OR-08-025-003-011/1487-B SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL033834 Credited 07/08/2021   Daily Attendence 9 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7310 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55