Muster Roll No. : 14212	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 PURAN SAHANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048708 Credited 02/12/2020   2 GAHAMANI OR-08-025-001-002/3050 SC BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL048708 Credited 02/12/2020   3 NARMADA SAHANI(Wife) OR-08-025-001-002/3058-B SC BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   4 JUGAL KISHOR KANHAR(Self) OR-08-025-001-002/13145 ST BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   5 JAYANTI KANHAR(Wife) OR-08-025-001-002/13145 ST BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   6 MAHASWARA MALICK OR-08-025-001-002/3061 ST BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   7 UTAMA OR-08-025-001-002/3061 ST BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   8 PRASANTA KANHAR(Self) OR-08-025-001-002/13140 ST BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   9 PUSPALATA KANHAR(Wife) OR-08-025-001-002/13140 ST BADABHUIN P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708 Credited 02/12/2020   10 TRINATHA KANHAR(Self) OR-08-025-001-002/13147 ST BADABHUIN A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL048708   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45