Muster Roll No. : 10957	Date From : 07/01/2020    Date To : 13/01/2020	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.  27        Page NO.  34

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 SUSAMA SETHY(Wife) OR-08-025-004-011/2770-A SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0       2408025WL061552   2 MAHESWORA RANA(Self) OR-08-025-004-011/2789-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061552 Credited 29/01/2020   3 PURNACHANDRA BEHERA(Self) OR-08-025-004-011/2795-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061552 Credited 29/01/2020   4 URMILA PRADHAN(Wife) OR-08-025-004-011/2775-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025WL061552   5 SAPTESWAR PRADHAN(Self) OR-08-025-004-011/2775-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061552   6 KAUSALYA RANA(Wife) OR-08-025-004-011/2789-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061552 Credited 29/01/2020   7 NAMITA BEHERA(Wife) OR-08-025-004-011/2795-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061552 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 24