Muster Roll No. : 15951	Date From : 07/12/2021    Date To : 13/12/2021	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 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 BIMBADHAR BAHERA OR-08-025-006-017/3159 SC SUMBEPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0065144 Credited 22/12/2021   2 SANJUKTA OR-08-025-006-017/3159 SC SUMBEPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0065144 Credited 22/12/2021   3 RANJITA MALLICK OR-08-025-002-007/9349-A ST KULATHASAHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0065144 Credited 24/02/2022   4 AJAY MALIK(Self) OR-08-025-002-007/9349-A ST KULATHASAHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Khajuripada 4514 2408025WL0065144 Credited 24/02/2022   5 SIBANANDA SETHY(Self) OR-08-025-006-017/131588 SC SUMBEPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0065144 Credited 22/12/2021   6 PRATIMA DAS(Wife) OR-08-025-006-017/131588 SC SUMBEPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0065144 Credited 22/12/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42