Muster Roll No. : 9078	Date From : 07/08/2020    Date To : 11/08/2020	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.  24        Page NO.  20

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 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 ISWAR BEHERA(Self) OR-08-025-004-011/13392 OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   2 NALINI BEHERA(Wife) OR-08-025-004-011/13341-B OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL027378 Credited 18/08/2020   3 BHASKAR BEHERA(Self) OR-08-025-004-011/13341-B OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL027378 Credited 18/08/2020   4 BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   5 BANITA SAHANI(Wife) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   6 KAKEYA BEHERA(Wife) OR-08-025-004-011/2743-A OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   7 SANJAYA KU BARIK(Self) OR-08-025-004-011/2763-B OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   8 KUMARI BEHERA(Wife) OR-08-025-004-011/13392 OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   9 KUMJA BEHERA(Self) OR-08-025-004-011/2743-A OTHER GHODA PATHAR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378 Credited 18/08/2020   10 SUBASH CHANDRA BARIK(Self) OR-08-025-004-011/13260-B OTHER GHODA PATHAR A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027378   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45