Muster Roll No. : 7773	Date From : 03/07/2021    Date To : 09/07/2021	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.  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 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 BIDURA OR-08-025-003-011/1436 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL028259 Credited 28/07/2021   2 SURANDRA OR-08-025-003-011/1465 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL028259 Credited 26/07/2021   3 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 2408025WL028259 Credited 26/07/2021   4 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 2408025WL028259 Credited 28/07/2021   5 SRI RAM OR-08-025-003-011/1524 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL028259 Credited 26/07/2021   6 AUCHATA OR-08-025-003-011/1527 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL028259 Credited 28/07/2021   7 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 2408025WL028259 Credited 26/07/2021   8 DHANASWAR OR-08-025-003-011/1524 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025WL028259 Credited 26/07/2021   9 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 2408025WL028259 Credited 26/07/2021   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 2408025WL028259 Credited 29/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70