Muster Roll No. : 13609	Date From : 20/02/2020    Date To : 25/02/2020	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 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 PARBATI KANHAR(Self) OR-08-025-001-008/13086 ST KURUPALI A A A A A A 0 0 0 0 0 0       2408025WL069903   2 BISHNU CHARAN BEHERA(Self) OR-08-025-004-011/13386 OTHER GHODA PATHAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078110 Credited 02/04/2020   3 JAYADEBA BEHERA(Self) OR-08-025-004-011/2706-A SC GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL069903   4 URMILA PRADHAN(Wife) OR-08-025-004-011/2775-A OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025WL069903   5 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078110 Credited 03/04/2020   6 SAPTESWAR PRADHAN(Self) OR-08-025-004-011/2775-A OTHER GHODA PATHAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL069903   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 376

Total man days : 12