Muster Roll No. : 15451	Date From : 25/11/2021    Date To : 30/11/2021	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 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 SUNITA NAYAK OR-08-025-009-012/14524 SC KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   2 MAMI NAYAK OR-08-025-009-012/14525 SC KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   3 CHANDRAMA OR-08-025-009-015/5370 OTHER KUTI BARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   4 SANKAR OR-08-025-009-019/5470 SC PABARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   5 RANI OR-08-025-009-015/5368 ST KUTI BARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   6 MURALI PRADHAN OR-08-025-009-015/5366 ST KUTI BARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   7 SUSANTA CHANDANA OR-08-025-009-015/5370 OTHER KUTI BARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   8 NAMITA OR-08-025-009-015/5355 OTHER KUTI BARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   9 CHAITANYA KANHAR(Self) OR-08-025-009-015/5351-A ST KUTI BARI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0062595 Credited 07/12/2021   10 SUBHASHRE KANHAR(Wife) OR-08-025-009-012/14503 ST KHAJURIPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0062595 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60