Muster Roll No. : 9584	Date From : 20/08/2020    Date To : 25/08/2020	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.  24        Page NO.  36

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 BHASKARA BEHERA(Son) OR-08-025-004-011/2736-A OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0       2408025WL031697   2 Chandradhwaj Sethy(Self) OR-08-025-004-011/13391 SC GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031697   3 ISWAR BEHERA(Self) OR-08-025-004-011/13392 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031697 Credited 03/09/2020   4 NALINI BEHERA(Wife) OR-08-025-004-011/13341-B OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL031697 Credited 03/09/2020   5 BHASKAR BEHERA(Self) OR-08-025-004-011/13341-B OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL031697 Credited 03/09/2020   6 BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031697 Credited 03/09/2020   7 BANITA SAHANI(Wife) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031697 Credited 03/09/2020   8 KUMARI BEHERA(Wife) OR-08-025-004-011/13392 OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031697 Credited 03/09/2020   9 SUSHMA SETHI(Wife) OR-08-025-004-011/13391 SC GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL031697   10 BALAKRUSHANA SAHANI(Self) OR-08-025-004-011/2750-B SC GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL031697   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36