Muster Roll No. : 11240	Date From : 08/09/2020    Date To : 13/09/2020	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.  117

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 SAILABALA OR-08-025-001-002/3045 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 30/09/2020   2 BASYANANDA OR-08-025-001-006/2235 ST KABAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   3 SUDARSANA OR-08-025-001-006/2243 ST KABAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK PLB 221 2408025WL034033 Credited 01/10/2020   4 BISHNUCHRAN KANHAR(Self) OR-08-025-001-006/2249-A ST KABAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   5 BALMIKI OR-08-025-001-006/2257 ST KABAR X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033   6 GOPALA OR-08-025-001-002/3056 SC BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL034033 Credited 01/10/2020   7 DEBENDRA KANHAR(Self) OR-08-025-001-002/3068-C ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   8 BRAJAMOHAN KANHAR(Son) OR-08-025-001-006/13224-A ST KABAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   9 DABAKI OR-08-025-001-006/2235 ST KABAR X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL034033   10 NIRANJINI KANHAR(Self) OR-08-025-001-006/13224-A ST KABAR X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034033 Credited 01/10/2020   Daily Attendence 3 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6417 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43