Muster Roll No. : 7491	Date From : 15/07/2020    Date To : 21/07/2020	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.  19

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 SUDARSHAN GANDA(Husband) OR-08-025-005-008/13130 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   2 JUGAL GANDA(Husband) OR-08-025-005-008/13131 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   3 JOSHADA GANDA(Self) OR-08-025-005-008/13130 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   4 PARBATI BEHERA(Self) OR-08-025-005-008/13131 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   5 PITAMBAR NAYAK(Son) OR-08-025-005-008/13129 OTHER DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023455 Credited 29/07/2020   6 PREMASILA BEHERA(Self) OR-08-025-005-008/13169 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL023455 Credited 28/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36