Muster Roll No. : 11645	Date From : 13/09/2020    Date To : 18/09/2020	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.  56        Page NO.  17

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 SUBASH CH BARIK(Self) OR-08-025-004-011/2763-C OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242       2408025WL036401 Credited 30/09/2020   2 KABITA BARIK(Wife) OR-08-025-004-011/2763-C OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242       2408025WL036401 Credited 30/09/2020   3 TULASI BISOI(Wife) OR-08-025-004-011/2752-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   4 SANJAYA KU BARIK(Self) OR-08-025-004-011/2763-B OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   5 SAILA BARIK(Wife) OR-08-025-004-011/2763-B OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036401 Credited 30/09/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30