Muster Roll No. : 5254	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 PRAKASH BISHOI(Self) OR-08-025-004-011/13390 OTHER GHODA PATHAR P P P P 4 207 828 0 0 828       2408025WL019459 Credited 13/07/2020   2 ISWAR BEHERA(Self) OR-08-025-004-011/13392 OTHER GHODA PATHAR A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459   3 CHITARANJAN BEHERA(Self) OR-08-025-004-011/13285-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   4 HEMANTA(Self) OR-08-025-004-011/13373 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 BISHNU CHARAN BEHERA(Self) OR-08-025-004-011/13386 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 JAYADEBA BEHERA(Self) OR-08-025-004-011/2706-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   7 SRIKANTA SETHI(Self) OR-08-025-004-011/13115-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   8 KUMARI BEHERA(Wife) OR-08-025-004-011/13392 OTHER GHODA PATHAR A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019459   9 PRAVASINI BISOI(Wife) OR-08-025-004-011/13390 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   10 MANJU BEHERA(Wife) OR-08-025-004-011/13386 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 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32