Muster Roll No. : 1421	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 SEPTASWAR KANHAR(Self) OR-08-025-001-001/13361 ST ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340 Credited 28/05/2020   2 BINATI KANHAR(Wife) OR-08-025-001-001/13361 ST ADASIPADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340   3 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL007340 Credited 28/05/2020   4 PRADIP OR-08-025-001-001/2696 SC ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK plb 221 2408025WL007340 Credited 28/05/2020   5 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL007340 Credited 28/05/2020   6 SAILABALA SAHANI(Daughter-in-Law) OR-08-025-001-001/2696 SC ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL007340 Credited 28/05/2020   7 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007340 Credited 28/05/2020   8 BADAMATI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL007340 Credited 28/05/2020   9 PRAMODINI KANHAR(Daughter) OR-08-025-001-001/2672-A ST ADASIPADA 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 SUSILA KANHAR(Self) OR-08-025-001-001/2672-A ST ADASIPADA 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 9 9 9 9 9 9

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