Muster Roll No. : 1346	Date From : 09/05/2020    Date To : 15/05/2020	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.  69

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 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Phulbani 221 2408025001WL005373 Credited 19/05/2020   2 GURAKHA OR-08-025-001-008/2174 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL005373 Credited 19/05/2020   3 PRMASILA OR-08-025-001-008/2176 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL005373 Credited 19/05/2020   4 UTAMA OR-08-025-001-008/2180 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   5 SANADA OR-08-025-001-008/2179 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   6 TAPIS OR-08-025-001-008/2174 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   7 CHANDRAKANTI SAHANI(Wife) OR-08-025-001-008/13159-A SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   8 SHRIYA KANHAR(Wife) OR-08-025-001-008/2180 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   9 AGASTI KANHAR(Son) OR-08-025-001-008/2172 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   10 SABITA SAHANI(Wife) OR-08-025-001-008/2173 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005373 Credited 19/05/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 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