Muster Roll No. : 16970	Date From : 10/01/2021    Date To : 15/01/2021	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.  322        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 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 KAUSALYA OR-08-025-003-007/1308 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL062113   2 BISHAMITARA OR-08-025-003-007/1312 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL062113 Credited 15/03/2021   3 SUMAN OR-08-025-003-007/1315 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   4 BIJAYA OR-08-025-003-007/1317 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   5 SATYABARA OR-08-025-003-007/1293 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL062113 Credited 15/03/2021   6 BINOD OR-08-025-003-007/1299 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   7 BHASKAR OR-08-025-003-007/1301 ST GEDRIPAJU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   8 PRADIPA OR-08-025-003-007/1301 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL062113   9 BAIJANTI OR-08-025-003-007/1300 ST GEDRIPAJU B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113 Credited 15/03/2021   10 PRAMILA OR-08-025-003-007/1308 ST GEDRIPAJU B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062113   Daily Attendence 1 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36