Muster Roll No. : 13984	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 2408025/2019-2020/23069/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397558	Work Name : CONST OF STAGGERED TRENCH AT GABASARU

Measurement Book Detail

MB NO.  12        Page NO.  65

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 MAHANDRA PRADHAN OR-08-025-001-005/2519 ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK Phulbani 221 2408025001WL073332 Credited 13/03/2020   2 ARUN PRADHAN OR-08-025-001-005/2521 ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK PLB 221 2408025001WL073332 Credited 13/03/2020   3 BASANTA PRADHAN(Self) OR-08-025-001-005/2527-A ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332 Credited 13/03/2020   4 DIBYA PRADHAN OR-08-025-001-005/2529 ST GABASURU B B B A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL073332   5 PUSPANJALI PRADHAN(Self) OR-08-025-001-005/2535-A ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332 Credited 13/03/2020   6 RANJITA OR-08-025-001-005/2516 ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK Phulbani 221 2408025001WL073332 Credited 13/03/2020   7 PARABASI OR-08-025-001-005/2529 ST GABASURU B B B A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL073332   8 PADMINI PRADHAN(Wife) OR-08-025-001-005/2527-A ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332 Credited 13/03/2020   9 RAJENDRA(Son) OR-08-025-001-005/2521 ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332 Credited 13/03/2020   10 BISWAMITRA PRADHAN(Son) OR-08-025-001-005/2521 ST GABASURU B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073332 Credited 13/03/2020   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 601.6

Total man days : 32