Muster Roll No. : 11976	Date From : 28/01/2020    Date To : 03/02/2020	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.  41

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 CHANDRADHOJA SETHY(Self) OR-08-025-004-011/2770-A SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0       2408025WL066352   2 SUSAMA SETHY(Wife) OR-08-025-004-011/2770-A SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0       2408025WL066352   3 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 2408025WL078110 Credited 02/04/2020   4 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 2408025WL078110 Credited 02/04/2020   5 MURALI BEHERA(Self) OR-08-025-004-011/2716-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL066352   6 SAPTESWAR PRADHAN(Self) OR-08-025-004-011/2775-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL066352   7 CHANDRASEKHARA BISOI(Self) OR-08-025-004-011/2760-C OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL066352   8 SANDHYA SETHI(Wife) 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 2408025WL078110 Credited 02/04/2020   9 SAJANI BEHERA(Wife) OR-08-025-004-011/2716-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL066352   10 GURUBARI BEHERA(Wife) OR-08-025-004-011/2711-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL066352   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18