Muster Roll No. : 14217	Date From : 18/11/2020    Date To : 22/11/2020	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.  33

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 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 ANIRUDHA OR-08-025-003-011/1427 SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048708 Credited 02/12/2020   2 SARAJ OR-08-025-003-011/1466 SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048708 Credited 02/12/2020   3 UPANDRA OR-08-025-003-011/1510 SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048708 Credited 02/12/2020   4 PROMOD SAHANI(Self) OR-08-025-003-011/1510-A SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048708 Credited 02/12/2020   5 KAMALA OR-08-025-003-011/1510 SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL048708 Credited 02/12/2020   6 MATHURA OR-08-025-003-011/1504 SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL048708 Credited 02/12/2020   7 PURANTARI OR-08-025-003-011/1462 SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL048708 Credited 02/12/2020   8 PRATIMA SETHI(Wife) OR-08-025-003-011/1462-A SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL048708 Credited 02/12/2020   9 KAMALINI(Wife) OR-08-025-003-011/1510-A SC KHETAPAJU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   10 BALAMATI OR-08-025-003-011/1489 ST KHETAPAJU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50