Muster Roll No. : 5750	Date From : 12/06/2021    Date To : 18/06/2021	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 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 GAUTAMA OR-08-025-003-007/1283 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021297 Credited 29/06/2021   2 SATYABARA OR-08-025-003-007/1293 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021297 Credited 29/06/2021   3 PADMA CHARAN OR-08-025-003-007/1295 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL021297 Credited 29/06/2021   4 BINOD OR-08-025-003-007/1299 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021297 Credited 29/06/2021   5 PRAMILA OR-08-025-003-007/1295 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL021297 Credited 29/06/2021   6 RITA(Wife) OR-08-025-003-007/1292-A OTHER GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL021297 Credited 13/08/2021   7 NARAYAN ACHARYA(Self) OR-08-025-003-003/13194 OTHER BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021297 Credited 13/08/2021   8 SANDHYARANI ACHARYA(Wife) OR-08-025-003-003/13194 OTHER BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021297 Credited 13/08/2021   9 RABINDRA ACHARYA(Self) OR-08-025-003-003/13195 OTHER BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021297 Credited 13/08/2021   10 SUKANTI ACHARYA(Mother) OR-08-025-003-003/13195 OTHER BARIKUMPA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021297 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

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

Total man days : 70