Muster Roll No. : 16401	Date From : 02/01/2021    Date To : 08/01/2021	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.  24        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 UPAMA OR-08-025-003-007/1293 ST GEDRIPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615   2 BINOD OR-08-025-003-007/1299 ST GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060615 Credited 12/03/2021   3 SATYABARA OR-08-025-003-007/1293 ST GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615 Credited 12/03/2021   4 GAUTAMA OR-08-025-003-007/1283 ST GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615 Credited 12/03/2021   5 KABIRAJ OR-08-025-003-007/1290 ST GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615 Credited 12/03/2021   6 PRAMANTI OR-08-025-003-007/1290 ST GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615 Credited 12/03/2021   7 CHAITANYA OR-08-025-003-007/1292 OTHER GEDRIPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615   8 PRASSANA BHOI(Self) OR-08-025-003-007/1292-A OTHER GEDRIPAJU A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL060615   9 RITA(Wife) OR-08-025-003-007/1292-A OTHER GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL060615 Credited 12/03/2021   10 BAIJANTI OR-08-025-003-007/1300 ST GEDRIPAJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060615 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42