Muster Roll No. : 1181	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2408025/2019-2020/23069/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397558	Work Name : CONST OF STAGGERED TRENCH AT GABASARU

Measurement Book Detail

MB NO.  13        Page NO.  63

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 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL004798 Credited 16/05/2020   2 GOBARDHAN BEHERA(Self) OR-08-025-001-005/2503-B SC GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   3 BISHNU CHARAN PRADHAN(Self) OR-08-025-001-005/2510-A ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   4 RANIMATI BEHERA(Wife) OR-08-025-001-005/2503-B SC GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   5 SURYA KANTI OR-08-025-001-005/2509 ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL004798 Credited 16/05/2020   6 RAEANA OR-08-025-001-005/2499 ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL004798 Credited 16/05/2020   7 SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   8 ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   9 NAKULA PRADHAN(Self) OR-08-025-001-005/13166-B ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   10 AHALYA PRADHAN(Wife) OR-08-025-001-005/13166-B ST GABASURU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL004798 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 60