Muster Roll No. : 10465	Date From : 05/08/2021    Date To : 11/08/2021	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.  27        Page NO.  22

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 SANTOSH KANHAR(Husband) OR-08-025-003-011/13121 ST KHETAPAJU A A A A A A A 0 0 0 0 0 0       2408025WL036237   2 ANIRUDHA OR-08-025-003-011/1426 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036237 Credited 19/08/2021   3 CHITARANJAN OR-08-025-003-011/1431 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036237 Credited 19/08/2021   4 RAMESH OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036237 Credited 19/08/2021   5 BISWAMITRA OR-08-025-003-011/1487 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036237 Credited 19/08/2021   6 CHANDRABATI(Daughter) OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL036237 Credited 19/08/2021   7 NAMITA OR-08-025-003-011/1431 ST KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI 02116 2408025WL036237 Credited 19/08/2021   8 BABULA SAHANI(Self) OR-08-025-003-011/1487-A SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL036237 Credited 19/08/2021   9 GHANTABATI OR-08-025-003-011/1426 SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL036237 Credited 19/08/2021   10 KANCHAN MALLICK(Wife) OR-08-025-003-011/1487-B SC KHETAPAJU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL036237 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63