Muster Roll No. : 11091	Date From : 14/01/2020    Date To : 20/01/2020	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 PRAKASH BISHOI(Self) OR-08-025-004-011/13390 OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0       2408025WL063107   2 CHITARANJAN BEHERA(Self) OR-08-025-004-011/13285-A OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   3 SHYAMA BEHERA(Self) OR-08-025-004-011/13383 OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   4 JAYADEBA BEHERA(Self) OR-08-025-004-011/2706-A SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   5 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL063107 Credited 10/02/2020   6 NIDRABATI PRADHAN(Wife) OR-08-025-001-001/2644-A OTHER ADASIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL063107   7 BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   8 PRAVASINI BISOI(Wife) OR-08-025-004-011/13390 OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   9 BIJAYA OR-08-025-001-008/2177 SC KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   10 PUSPANJALIMALLICK(Wife) OR-08-025-001-002/13141 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL063107   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 112.8

Total man days : 6