Muster Roll No. : 15450	Date From : 25/11/2021    Date To : 30/11/2021	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

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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 LOPABHADRA SAHOO(Wife) OR-08-025-009-012/14484 OTHER KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   2 PRASHANT KUMAR MAJHI(Self) OR-08-025-009-012/14492 ST KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   3 HIMANSHU BHUSHAN SAHOO(Self) OR-08-025-009-012/14484 OTHER KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   4 SUDAM MALLICK(Self) OR-08-025-009-012/14503 ST KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   5 SANTOSH KUMAR JHANKAR(Self) OR-08-025-009-012/13455 OTHER KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   6 RATAN KUMAR SAHOO(Self) OR-08-025-009-012/14502 OTHER KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   7 BABULA SAHOO(Self) OR-08-025-009-012/14487 OTHER KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   8 RANJAN KUMAR SAHOO(Self) OR-08-025-009-012/14501 OTHER KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   9 SANTOSH KUMAR JANI(Self) OR-08-025-009-012/14488 ST KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0062595 Credited 07/12/2021   10 BALADEB MALLICK(Self) OR-08-025-009-012/14493 ST KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0062595 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60