Muster Roll No. : 14813	Date From : 02/11/2021    Date To : 08/11/2021	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 HEMANTA KUMAR SAHU(Self) OR-08-025-009-005/14480 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   2 TARASH OR-08-025-009-002/5862 ST CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL056803 Credited 12/11/2021   3 ANUSAYA SAHOO(Wife) OR-08-025-009-005/13340 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   4 NIRANJAN DEHURY(Self) OR-08-025-009-005/13042 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   5 PRASHAN ACHARJYA OR-08-025-009-002/5871 OTHER CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   6 ASHOK BEHERA(Son) OR-08-025-009-002/5853 SC CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   7 BANITA OR-08-025-009-002/5869 SC CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056803 Credited 12/11/2021   8 LABANGA(Wife) OR-08-025-009-005/13042 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL056803 Credited 12/11/2021   9 PRABHAT PATRA(Self) OR-08-025-009-004/13230 OTHER DEHENGI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL056803 Credited 12/11/2021   10 LIJANJALI PRADHAN(Wife) OR-08-025-009-005/14480 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL056803 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70