Muster Roll No. : 3422	Date From : 19/05/2021    Date To : 25/05/2021	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.  26        Page NO.  55

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 SAMPATI OR-08-025-003-004/1583 ST BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL011739 Credited 04/06/2021   2 DASARATHA OR-08-025-003-004/1597 ST BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL011739 Credited 04/06/2021   3 BARUPAKHYA KANHAR(Self) OR-08-025-003-004/1637-A ST BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL011739 Credited 04/06/2021   4 SARADA(Daughter-in-Law) OR-08-025-003-004/1575-B SC BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL011739 Credited 05/06/2021   5 BAIKUNTHA DALACHATRA(Self) OR-08-025-003-004/1575-B SC BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL011739 Credited 05/06/2021   6 SUSANTA(Brother) OR-08-025-003-004/1593-A SC BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL011739 Credited 05/06/2021   7 SUMITRA DIGAL(Wife) OR-08-025-003-004/1593-A SC BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK PHULBANI IDIB000P189 2408025WL011739 Credited 05/06/2021   8 JAYAHARI OR-08-025-003-004/1624 ST BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL011739 Credited 04/06/2021   9 BASANTI OR-08-025-003-004/1572 ST BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL011739 Credited 04/06/2021   10 SANTI OR-08-025-003-004/1597 ST BHUKTAKANALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL011739 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70