Muster Roll No. : 11644	Date From : 13/09/2020    Date To : 18/09/2020	Sanction No. : FS-39/2019-20/ WHS    Sanction Date : 20/10/2019
Work Code : 2408025/WC/10390416	Work Name : WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR

Measurement Book Detail

MB NO.  56        Page NO.  17

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 BUDHESWAR PRADHAN(Self) OR-08-025-001-011/13406 ST PADHANA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   2 ISWAR BEHERA(Self) OR-08-025-004-011/13392 OTHER GHODA PATHAR X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   3 BELALSEN SETHY(Self) OR-08-025-004-011/13395 SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   4 ADHISWAR NAYAK(Self) OR-08-025-004-011/13396 SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   5 ABHIRAMA BISOI(Self) OR-08-025-004-011/2752-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   6 KUMARI SETHY(Wife) OR-08-025-004-011/13395 SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   7 KUMARI BEHERA(Wife) OR-08-025-004-011/13392 OTHER GHODA PATHAR X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   8 SUSHAMA NAYAK(Wife) OR-08-025-004-011/13396 SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   9 SUSANTA BEHERA(Self) OR-08-025-004-011/13390-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   10 PANCHAMI BEHERA(Wife) OR-08-025-004-011/13390-A OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401   Daily Attendence 7 7 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46