Muster Roll No. : 1422	Date From : 17/05/2020    Date To : 22/05/2020	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.  41

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 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 KUSA OR-08-025-001-004/2388 ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242       2408025WL047165 Rejected   2 RAGHUNATHA KANHAR(Self) OR-08-025-001-004/2389-A ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340 Credited 28/05/2020   3 KRUPASINDHU BEHERA(Self) OR-08-025-001-004/2371-A ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340 Credited 28/05/2020   4 AUCHATA KANHAR OR-08-025-001-004/2382 ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025WL007340 Credited 28/05/2020   5 PITAMBARA SAHU OR-08-025-001-010/2853 OTHER MALIKA PADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL007340 Credited 28/05/2020   6 NAMITA KANHAR(Wife) OR-08-025-001-004/2389-A ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL007340 Credited 28/05/2020   7 LABA OR-08-025-001-004/2388 ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL007340 Credited 28/05/2020   8 RUNI OR-08-025-001-004/2382 ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PHULBANI 221 2408025WL007340 Credited 28/05/2020   9 MINATI BEHERA(Wife) OR-08-025-001-004/2371-A ST BRADIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340 Credited 28/05/2020   10 SUDARSANA MALLICK(Self) OR-08-025-001-002/13373 ST BADABHUIN P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60