Muster Roll No. : 7185	Date From : 14/07/2020    Date To : 19/07/2020	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.  1        Page NO.  6

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 PITAMBARA BISOI(Self) OR-08-025-004-011/2760-D OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242       2408025WL023178 Credited 27/07/2020   2 RAMESH BEHERA(Self) OR-08-025-004-011/2758-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   3 DAYA RANA(Self) OR-08-025-004-011/2744-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   4 PADMA BEHERA(Self) OR-08-025-004-011/2745-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   5 SAPTESWOR BEHERA(Self) OR-08-025-004-011/2749-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   6 KEDARNATH BARIK(Self) OR-08-025-004-011/2763-D OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025WL023178 Credited 27/07/2020   7 BHAGYABATI BEHERA(Wife) OR-08-025-004-011/2758-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL023178 Credited 27/07/2020   8 SANGITA BEHERA(Wife) OR-08-025-004-011/2749-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   9 NAMITA RANA(Wife) OR-08-025-004-011/2744-A OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   10 ANUSAYA BEHERA(Wife) OR-08-025-004-011/2731-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL023178 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60