Muster Roll No. : 16995	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : FS-12/2020-21 WHS    Sanction Date : 20/05/2020
Work Code : 2408025/WC/10420510	Work Name : DIVERSION DRAIN AT-BADABHUIN

Measurement Book Detail

MB NO.  11        Page NO.  72

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 HARI BEHERA(Self) OR-08-025-003-001/1887 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063326 Credited 12/03/2021   2 SUSANTA OR-08-025-003-003/12903 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL063326 Credited 12/03/2021   3 LAXMI OR-08-025-003-003/12920 OTHER BARIKUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL063326   4 SABITA MUKHI(Wife) OR-08-025-003-001/13303 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL063326   5 SUKANTA KUMAR MUKHI(Self) OR-08-025-003-001/13303 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL063326 Credited 12/03/2021   6 NIRAKARA OR-08-025-003-001/1968 ST BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL063326 Credited 12/03/2021   7 RUNU OR-08-025-003-001/1865 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL063326 Credited 12/03/2021   8 MALATI OR-08-025-003-001/1887 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL063326 Credited 12/03/2021   9 DASARATHI GANDA OR-08-025-003-003/12941 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL063326 Credited 12/03/2021   10 PRATIMA GANDA(Wife) OR-08-025-003-003/12941 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL063326 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48