Muster Roll No. : 7192	Date From : 20/07/2020    Date To : 25/07/2020	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.  27        Page NO.  3

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 GARUDA PRADHAN(Self) OR-08-025-004-011/2769-C OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   2 CHUMIKI BARIK(Wife) OR-08-025-004-011/2763-D OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL024489 Credited 03/08/2020   3 SANDHAYARANI BEHERA OR-08-025-004-011/2776-C OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 CANARA BANK PHULBANI CNRB0004133 2408025WL024489   4 BIJAYA KU BEHERA(Self) OR-08-025-004-011/2776-B SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   5 SURJAYAKANTI PRADHAN(Self) OR-08-025-004-011/2769-B OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489   6 KAU BEHERA(Husband) OR-08-025-004-011/2776-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   7 SANJAYA KU BEHERA(Self) OR-08-025-004-011/2776-C OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   8 KANTI BEHERA(Wife) OR-08-025-004-011/2776-B SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   9 ANIRUDHA BEHERA(Self) OR-08-025-004-011/2776-A SC GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   10 SARAMALA PRADHAN(Wife) OR-08-025-004-011/2769-C OTHER GHODA PATHAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024489 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48