Muster Roll No. : 5259	Date From : 27/06/2020    Date To : 30/06/2020	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.  24

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 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 KRUSHNA CH BISOI(Self) OR-08-025-004-011/2777-A OTHER GHODA PATHAR A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459   2 SRIYA BEHERA(Self) OR-08-025-004-011/2779-A SC GHODA PATHAR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459 Credited 13/07/2020   3 SRICHANDRA PRADHAN(Self) OR-08-025-004-011/2782-A OTHER GHODA PATHAR A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459   4 GOKULA CH PRADHAN(Self) OR-08-025-004-011/2791-A OTHER GHODA PATHAR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459 Credited 13/07/2020   5 PURNACHANDRA BEHERA(Self) OR-08-025-004-011/2795-A OTHER GHODA PATHAR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459 Credited 13/07/2020   6 ANGADA BEHERA(Mother) OR-08-025-004-011/2779-A SC GHODA PATHAR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL019459 Credited 13/07/2020   7 SANJUKTA BISOI(Wife) OR-08-025-004-011/2777-A OTHER GHODA PATHAR A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459   8 SUMITRA PRADHAN(Wife) OR-08-025-004-011/2791-A OTHER GHODA PATHAR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459 Credited 13/07/2020   9 KADAMBARI PRADHAN(Wife) OR-08-025-004-011/2782-A OTHER GHODA PATHAR A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459   10 NAMITA BEHERA(Wife) OR-08-025-004-011/2795-A OTHER GHODA PATHAR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459 Credited 13/07/2020   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24