Muster Roll No. : 7774	Date From : 03/07/2021    Date To : 09/07/2021	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 LAXMI OR-08-025-007-003/10590 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 28/07/2021   2 SARAJINI OR-08-025-007-003/10593 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 26/07/2021   3 DRUBA CHARAN BAHERA OR-08-025-007-003/10595 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 28/07/2021   4 SITA OR-08-025-007-003/10595 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 28/07/2021   5 BHANUMATI OR-08-025-007-003/10603 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 28/07/2021   6 NIRAKAR DIGAL OR-08-025-007-003/10610 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 28/07/2021   7 MAMATA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL028259 Credited 28/07/2021   8 BASANTA DIGAL OR-08-025-007-003/10597 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL028259 Credited 28/07/2021   9 SURYAKANTI OR-08-025-007-003/10597 SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL028259 Credited 28/07/2021   10 SUSHAMA(Wife) OR-08-025-007-003/13149-A SC JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL028259 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 1505 Amount Paid Other 0

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

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

Total man days : 70