Muster Roll No. : 8961	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  5        Page NO.  35

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 SUDARSHAN GANDA(Husband) OR-08-025-005-008/13130 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   2 RAMESH CHANDRA GANDA OR-08-025-005-008/13130 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   3 JUNASH KUMAR PRADHAN(Self) OR-08-025-005-008/11739-A ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   4 RANCHANA NAYAK(Self) OR-08-025-005-008/13129 OTHER DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   5 JOSHADA GANDA(Self) OR-08-025-005-008/13130 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   6 MUKTA BEHERA(Wife) OR-08-025-005-008/13144 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   7 PITAMBAR NAYAK(Son) OR-08-025-005-008/13129 OTHER DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   8 KISSHOR CHANDRA GANDA OR-08-025-005-008/11739 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027813 Credited 26/08/2020   9 SAGAR BEHERA(Self) OR-08-025-005-008/13144 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL027813 Credited 26/08/2020   10 PREMASILA BEHERA(Self) OR-08-025-005-008/13169 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL027813 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60