Muster Roll No. : 1192	Date From : 19/05/2020    Date To : 25/05/2020	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.  13        Page NO.  90

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 DIGAMBAR PRADHAN OR-08-025-001-005/2536 ST GABASURU X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL007660 Credited 30/05/2020   2 PUSPANJALI PRADHAN(Self) OR-08-025-001-005/2535-A ST GABASURU A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007660 Credited 30/05/2020   3 DASANTI OR-08-025-001-005/2532 ST GABASURU A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007660 Credited 30/05/2020   4 SUMATI OR-08-025-001-005/2536 ST GABASURU X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL007660 Credited 30/05/2020   5 PADMINI OR-08-025-001-005/2540 ST GABASURU A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL007660 Credited 30/05/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30