Muster Roll No. : 9308	Date From : 18/07/2021    Date To : 24/07/2021	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.  32        Page NO.  26

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 KUMARI OR-08-025-003-007/1305 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL032455 Credited 12/08/2021   2 BISHAMITARA OR-08-025-003-007/1312 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL032455 Credited 12/08/2021   3 MRUTANGA OR-08-025-003-007/1313 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL032455 Credited 12/08/2021   4 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 2408025WL032455 Credited 12/08/2021   5 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 2408025WL032455 Credited 12/08/2021   6 SARANI OR-08-025-003-007/1303 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL032455 Credited 12/08/2021   7 BIGYANTA BINDHANI(Self) OR-08-025-003-011/13095 OTHER KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL032455 Credited 13/08/2021   8 BAIJANTI OR-08-025-003-007/1300 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL032455 Credited 12/08/2021   9 GITANJALI BHOI(Wife) OR-08-025-003-007/13265 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL032455 Credited 12/08/2021   10 KISHOR CH BHOI(Self) OR-08-025-003-007/13265 ST GEDRIPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL032455 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

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

Total man days : 70