Muster Roll No. : 11749	Date From : 14/09/2020    Date To : 19/09/2020	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.  10        Page NO.  156

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 CHITRASEN JANI(Self) OR-08-025-003-005/13152 ST CHHADRUPADAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL035667   2 JUDISTARA OR-08-025-003-005/1721 ST CHHADRUPADAR P P P P P P 6 206.93 1241.58 0 0 1241.58 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035667 Credited 01/10/2020   3 KRUSHNA CH OR-08-025-003-010/1194 ST KHALLIGUDRI P P P P P P 6 206.93 1241.58 0 0 1241.58 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035667 Credited 01/10/2020   4 SUSANTI OR-08-025-003-011/1425 SC KHETAPAJU P P P P P P 6 206.93 1241.58 0 0 1241.58 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL035667 Credited 01/10/2020   5 SASIBHUSAN KANHAR(Self) OR-08-025-003-011/13182 ST KHETAPAJU P P P P P P 6 206.93 1241.58 0 0 1241.58 INDIAN BANK PHULBANI 02116 2408025WL035667 Credited 01/10/2020   6 RANJITA DEHURY(Wife) OR-08-025-003-010/1194-C ST KHALLIGUDRI P P P P P P 6 206.93 1241.58 0 0 1241.58 INDIAN BANK PHULBANI IDIB000P189 2408025WL035667 Credited 01/10/2020   7 PAMILA DIGAL(Sister) OR-08-025-003-005/1723-A SC CHHADRUPADAR P P P P P P 6 206.93 1241.58 0 0 1241.58 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035667 Credited 01/10/2020   8 SAINDRA OR-08-025-003-004/1644 ST BHUKTAKANALI P P P P P P 6 206.93 1241.58 0 0 1241.58 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035667 Credited 01/10/2020   9 TILATAMA OR-08-025-003-005/1694 SC CHHADRUPADAR P P P P P P 6 206.93 1241.58 0 0 1241.58 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035667 Credited 01/10/2020   10 KUNTALA JANI(Wife) OR-08-025-003-005/13152 ST CHHADRUPADAR P P P P P P 6 206.93 1241.58 0 0 1241.58 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL035667 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3724.74 Amount Paid ST 7449.48 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11174.22 Average Per labour 1117.422

Total man days : 54