Muster Roll No. : 10062	Date From : 10/12/2019    Date To : 16/12/2019	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.  31

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 DINABADHU BEHERA(Self) OR-08-025-004-011/2711-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   2 Mr.MARDARAJ SETHI(Self) OR-08-025-004-011/2735-B SC GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   3 MAHESWORA RANA(Self) OR-08-025-004-011/2789-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   4 PURNACHANDRA BEHERA(Self) OR-08-025-004-011/2795-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   5 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056019 Credited 03/01/2020   6 SRIKANTA SETHI(Self) OR-08-025-004-011/13115-A SC GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   7 NAMITA BEHERA(Wife) OR-08-025-004-011/2795-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   8 KAUSALYA RANA(Wife) OR-08-025-004-011/2789-A OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL056019 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48