Muster Roll No. : 1355	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2408025/2019-2020/23070/AS    Sanction Date : 07/02/2020
Work Code : 2408025001/WC/10397557	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  13        Page NO.  102

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 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025001WL009484 Credited 04/06/2020   2 MADHABA OR-08-025-001-008/2199 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025001WL009484   3 OFFCER OR-08-025-001-008/2208 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK phulbani 221 2408025001WL009484 Credited 04/06/2020   4 BALAMATI OR-08-025-001-008/2197 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   5 SITAYA OR-08-025-001-008/2190 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   6 AHALYA OR-08-025-001-008/2183 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   7 CHANDARA OR-08-025-001-008/2185 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   8 PRAMILA SAHANI(Daughter) OR-08-025-001-008/2206 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   9 PADMA OR-08-025-001-008/2206 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   10 MANJULATA KANHAR(Daughter-in-Law) OR-08-025-001-008/2193 ST KURUPALI P A P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009484 Credited 04/06/2020   Daily Attendence 9 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52