Muster Roll No. : 3270	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2408025/2019-2020/23070/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397557	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  13        Page NO.  150

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 GOPAL BEHERA(Son) OR-08-025-001-008/13153 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242       2408025001WL015041 Credited 24/06/2020   2 SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL015041 Credited 24/06/2020   3 DANDAPANI SAHANI(Self) OR-08-025-001-008/13082 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL015041 Credited 24/06/2020   4 ABHIMANUYU KANHAR(Self) OR-08-025-001-008/13084 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL015041 Credited 24/06/2020   5 RANJAN KANHAR(Self) OR-08-025-001-008/13087 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL015041 Credited 24/06/2020   6 MAMI(Wife) OR-08-025-001-008/13083 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015041 Credited 24/06/2020   7 SUSILA(Wife) OR-08-025-001-008/13082 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015041 Credited 24/06/2020   8 GOBINDA BEHERA(Self) OR-08-025-001-008/13153 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015041 Credited 24/06/2020   9 CHAMPABATI KANHAR(Wife) OR-08-025-001-008/13157 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015041 Credited 24/06/2020   10 BISWAMBAR SAHANI(Self) OR-08-025-001-008/13159-A SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015041 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60