Muster Roll No. : 15463	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2408025/2019-2020/23070/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397557	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  12        Page NO.  98

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 SASMITA OR-08-025-001-008/2186 SC KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL078108 Credited 02/04/2020   2 UTAMA OR-08-025-001-008/2180 ST KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   3 AHALYA OR-08-025-001-008/2183 SC KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   4 SANKAR OR-08-025-001-008/2186 SC KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   5 SUKUMARI(Wife) OR-08-025-001-008/13089 ST KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   6 BISWAMBAR SAHANI(Self) OR-08-025-001-008/13159-A SC KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   7 CHANDRAKANTI SAHANI(Wife) OR-08-025-001-008/13159-A SC KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   8 SUBALA DIGAL(Self) OR-08-025-001-008/13160 ST KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   9 JHILIMATI DIGAL(Wife) OR-08-025-001-008/13160 ST KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   10 SHRIYA KANHAR(Wife) OR-08-025-001-008/2180 ST KURUPALI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL078108 Credited 02/04/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50