Muster Roll No. : 17662	Date From : 24/01/2021    Date To : 30/01/2021	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424628	Work Name : DIVERSION DRAIN AT DALAPADA

Measurement Book Detail

MB NO.  5        Page NO.  164

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 JAYANTI SAHOO(Self) OR-08-025-009-020/13217 OTHER URUMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 12/03/2021   2 SOUDAMINI MALIK(Wife) OR-08-025-009-020/13361 ST URUMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 15/03/2021   3 KAILA SACHANDRA MALIK(Self) OR-08-025-009-020/13361 ST URUMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 15/03/2021   4 BHAGABATA PRATHAN OR-08-025-010-009/7675 ST MALERIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL065637 Credited 12/03/2021   5 DAMADARA PRADHAN OR-08-025-010-009/7690 ST MALERIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL065637 Credited 12/03/2021   6 JAGARNNATH PRAHAN OR-08-025-010-009/7682 ST MALERIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 15/03/2021   7 SURAMA OR-08-025-010-009/7682 ST MALERIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 12/03/2021   8 JAGARNATH SAHU(Husband) OR-08-025-009-020/13217 OTHER URUMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 15/03/2021   9 PUSPANJALI SAHU(Self) OR-08-025-009-020/13316 OTHER URUMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 15/03/2021   10 PRAFULA OR-08-025-010-009/7675 ST MALERIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL065637 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60