Muster Roll No. : 16400	Date From : 02/01/2021    Date To : 08/01/2021	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.  24        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 SURUBANA JHANKAR OR-08-025-003-003/12981 ST BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060615 Credited 12/03/2021   2 SUBALA BHOI(Self) OR-08-025-003-001/1912-A OTHER BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL060615 Credited 15/03/2021   3 BHARATI(Wife) OR-08-025-003-001/1904-A SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060615 Credited 12/03/2021   4 FADRI OR-08-025-003-001/1912 OTHER BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060615 Credited 12/03/2021   5 PURANDARA OR-08-025-003-001/1907 ST BALASKUMPA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL060615   6 RANJITA(Wife) OR-08-025-003-003/12987-A SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060615 Credited 12/03/2021   7 SIMANCHAL PRADHAN(Self) OR-08-025-003-003/13149 ST BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL060615 Credited 12/03/2021   8 BISWAMITRA BEHERA(Self) OR-08-025-003-001/1904-A SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL060615 Credited 12/03/2021   9 USHA OR-08-025-003-003/12981 ST BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060615 Credited 12/03/2021   10 SUMATI OR-08-025-003-001/1907 ST BALASKUMPA A A A A A A A 0 0 0 0 0 0 BALASKUMPA 762029 BALASKUMPA 2408025WL060615   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48