Muster Roll No. : 8785	Date From : 10/07/2021    Date To : 16/07/2021	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.  2        Page NO.  1

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 CHAUDHIRI OR-08-025-003-011/1470 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL030498 Credited 12/08/2021   2 ALAKHA OR-08-025-003-011/1508 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL030498 Credited 13/08/2021   3 BASASTA OR-08-025-003-011/1521 SC KHETAPAJU X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030498 Credited 13/08/2021   4 BANITA MALLICK(Wife) OR-08-025-003-011/13253 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL030498 Credited 12/08/2021   5 ALANTI OR-08-025-003-011/1470 ST KHETAPAJU X X P P P P X 4 215 860 0 0 860 INDIAN BANK PHULBANI 02116 2408025WL030498 Credited 12/08/2021   6 JALANDHAR MALLICK(Self) OR-08-025-003-011/13104 ST KHETAPAJU X X P P P P P 5 215 1075 0 0 1075 INDIAN BANK PHULBANI 02116 2408025WL030498 Credited 12/08/2021   7 RAJANI KANHAR(Self) OR-08-025-003-011/13121 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL030498 Credited 12/08/2021   8 BINODAN MALLICK(Self) OR-08-025-003-011/13253 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL030498 Credited 12/08/2021   9 BASANTI OR-08-025-003-011/1521 SC KHETAPAJU X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030498 Credited 13/08/2021   10 SUBHADRA OR-08-025-003-011/1508 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030498 Credited 14/08/2021   Daily Attendence 6 6 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61