Muster Roll No. : 6797	Date From : 20/06/2021    Date To : 25/06/2021	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.  1        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 BIJAYA OR-08-025-003-007/1317 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   2 BIDURA OR-08-025-003-011/1436 SC KHETAPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL024940 Credited 09/07/2021   3 BANITA MALLICK(Wife) OR-08-025-003-011/13253 ST KHETAPAJU P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL024940 Credited 09/07/2021   4 NIBASIANI OR-08-025-003-007/1319 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL024940 Credited 09/07/2021   5 SUAMITI OR-08-025-003-007/1316 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL024940 Credited 09/07/2021   6 JALANDHAR MALLICK(Self) OR-08-025-003-011/13104 ST KHETAPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL024940 Credited 09/07/2021   7 RAJANI KANHAR(Self) OR-08-025-003-011/13121 ST KHETAPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL024940 Credited 09/07/2021   8 BINODAN MALLICK(Self) OR-08-025-003-011/13253 ST KHETAPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL024940 Credited 09/07/2021   9 GITANJALI BHOI(Wife) OR-08-025-003-007/13265 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   10 KISHOR CH BHOI(Self) OR-08-025-003-007/13265 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024940 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60