Muster Roll No. : 17487	Date From : 22/01/2021    Date To : 27/01/2021	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.  72        Page NO.  1

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 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 KABIRAJ OR-08-025-003-007/1290 ST GEDRIPAJU P P P X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL065081 Credited 31/03/2021   2 SATYABARA OR-08-025-003-007/1293 ST GEDRIPAJU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL065081 Credited 31/03/2021   3 SUBALA BHOI(Self) OR-08-025-003-001/1912-A OTHER BALASKUMPA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL065081 Credited 31/03/2021   4 FADRI OR-08-025-003-001/1912 OTHER BALASKUMPA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL065081 Credited 31/03/2021   5 PURANDARA OR-08-025-003-001/1907 ST BALASKUMPA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL065081 Credited 31/03/2021   6 RANJITA(Wife) OR-08-025-003-003/12987-A SC BARIKUMPA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL065081 Credited 31/03/2021   7 SIMANCHAL PRADHAN(Self) OR-08-025-003-003/13149 ST BARIKUMPA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL065081 Credited 31/03/2021   8 PRASSANA BHOI(Self) OR-08-025-003-007/1292-A OTHER GEDRIPAJU P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL065081 Credited 31/03/2021   9 BAIJANTI OR-08-025-003-007/1300 ST GEDRIPAJU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL065081 Credited 31/03/2021   10 ARATATRANA DALABEHERA(Self) OR-08-025-003-001/1985-A SC BALASKUMPA P P P P X X 4 207 828 0 0 828 INDIAN BANK PHULBANI IDIB000P189 2408025WL065081 Credited 31/03/2021   Daily Attendence 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 5589 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55