Muster Roll No. : 17489	Date From : 22/01/2021    Date To : 27/01/2021	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.  72        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 URMILA BARIK(Wife) OR-08-025-004-011/2763-A OTHER GHODA PATHAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   2 CHUMIKI BARIK(Wife) OR-08-025-004-011/2763-D OTHER GHODA PATHAR X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL065081 Credited 31/03/2021   3 PANCHANAN BARIK(Self) OR-08-025-004-011/2763-A OTHER GHODA PATHAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   4 KUNI OR-08-025-003-014/767 SC NEDIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   Daily Attendence 1 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21