Muster Roll No. : 6796	Date From : 20/06/2021    Date To : 25/06/2021	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.  1        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 HRUSIKESH(Self) OR-08-025-003-007/1304 ST GEDRIPAJU A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL024940   2 SUSAMA(Wife) OR-08-025-003-007/1304 ST GEDRIPAJU A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL024940   3 KUMARI OR-08-025-003-007/1305 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL024940 Credited 09/07/2021   4 BHASKAR OR-08-025-003-007/1301 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   5 BISHAMITARA OR-08-025-003-007/1312 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL024940 Credited 09/07/2021   6 MRUTANGA OR-08-025-003-007/1313 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL024940 Credited 09/07/2021   7 NILIMBAR OR-08-025-003-007/1316 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   8 SARANI OR-08-025-003-007/1303 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL024940 Credited 09/07/2021   9 BAIJANTI OR-08-025-003-007/1300 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   10 SWAPNESWAR MALLICK(Self) OR-08-025-003-007/13106 SC GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48