Muster Roll No. : 13928	Date From : 10/11/2020    Date To : 15/11/2020	Sanction No. : FS-12/2020-21 WHS    Sanction Date : 20/05/2020
Work Code : 2408025/WC/10420510	Work Name : DIVERSION DRAIN AT-BADABHUIN

Measurement Book Detail

MB NO.  11        Page NO.  29

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 BRUSBHA DIGALA OR-08-025-008-011/8438 SC TILAK PADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025WL048505 Credited 02/12/2020   2 KUNA DIGAL OR-08-025-008-011/8428 SC TILAK PADA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL048505 Credited 02/12/2020   3 ARATI OR-08-025-008-011/8428 SC TILAK PADA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL048505 Credited 02/12/2020   4 BALARAMA DIGALA OR-08-025-008-011/8435 SC TILAK PADA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL048505 Credited 02/12/2020   5 DILIPI OR-08-025-008-011/8436 SC TILAK PADA A A A A A A 0 0 0 0 0 0 PAKNAGAON 762029 PAKNAGAON 2408025WL048505   6 ANJALI OR-08-025-008-011/8436 SC TILAK PADA A A A A A A 0 0 0 0 0 0 PAKNAGON 762029 PAKNAGAON 2408025WL048505   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24