Muster Roll No. : 10793	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  5        Page NO.  62

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 USAT BAHERA OR-08-025-005-008/11707 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032949 Credited 15/09/2020   2 JUNASH KUMAR PRADHAN(Self) OR-08-025-005-008/11739-A ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032949 Credited 15/09/2020   3 SUBASA BAHERA OR-08-025-005-008/11732 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL032949 Credited 15/09/2020   4 GOUTAMA BAHERA OR-08-025-005-008/11711 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL032949 Credited 15/09/2020   5 RANCHANA NAYAK(Self) OR-08-025-005-008/13129 OTHER DALAPADA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032949 Credited 15/09/2020   6 JAYANTI BEHERA(Wife) OR-08-025-005-008/13173 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032949 Credited 15/09/2020   7 MUKTA BEHERA(Wife) OR-08-025-005-008/13144 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032949 Credited 15/09/2020   8 KISSHOR CHANDRA GANDA OR-08-025-005-008/11739 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032949 Credited 15/09/2020   9 SAGAR BEHERA(Self) OR-08-025-005-008/13144 SC DALAPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL032949 Credited 15/09/2020   10 PREMASILA BEHERA(Self) OR-08-025-005-008/13169 SC DALAPADA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL032949 Credited 15/09/2020   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9729 Amount Paid ST 1242 Amount Paid Other 414

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

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

Total man days : 55