Muster Roll No. : 2724	Date From : 28/05/2020    Date To : 03/06/2020	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.  120

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 UDHABA PRADHAN(Self) OR-08-025-001-005/13384 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011234 Credited 12/06/2020   2 JAGADISH PRADHAN(Self) OR-08-025-001-005/13387 ST GABASURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL011234   3 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL011234 Credited 12/06/2020   4 JAMBHUBATI BEHERA(Self) OR-08-025-001-005/2501-B SC GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011234 Credited 12/06/2020   5 GOBARDHAN BEHERA(Self) OR-08-025-001-005/2503-B SC GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011234 Credited 12/06/2020   6 SUPARI PRADHAN(Wife) OR-08-025-001-005/13354 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL011234 Credited 11/06/2020   7 RANIMATI BEHERA(Wife) OR-08-025-001-005/2503-B SC GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011234 Credited 12/06/2020   8 SURYA KANTI OR-08-025-001-005/2509 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL011234 Credited 12/06/2020   9 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL011234 Credited 12/06/2020   10 SUSANTA PRADHAN(Self) OR-08-025-001-005/13354 ST GABASURU P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011234 Credited 12/06/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54